Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 28,517 | 15/02/2022 | SFCC/2021-22/P/55 | Expenditures | 45,000 | 23/02/2022 | OWN/2021-22/C/10 | 12,000 | ||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/56 | Expenditures | 14,000 | 24/02/2022 | OWN/2021-22/C/11 | 30,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 12,500 | 28/02/2022 | OWN/2021-22/C/12 | 20,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/57 | Expenditures | 82,000 | 28/02/2022 | OWN/2021-22/C/13 | 8,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/58 | Expenditures | 87,421 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/59 | Expenditures | 61,549 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/60 | Expenditures | 74,555 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/61 | Expenditures | 91,429 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/62 | Expenditures | 64,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:41 AM. |