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.) |
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 37,828 | 04/01/2022 | SFCC/2021-22/P/52 | Expenditures | 33,434 | |||||||
19/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 17/01/2022 | SFCC/2021-22/P/53 | Expenditures | 2,192 | |||||||
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 49,600 | 17/01/2022 | SFCC/2021-22/P/54 | Expenditures | 39,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/18 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/55 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:33 AM. |