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.) |
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 82,200 | 03/02/2022 | SFCC/2021-22/P/64 | Expenditures | 4,367 | 01/02/2022 | OWN/2021-22/C/3 | 43,300 | ||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/65 | Expenditures | 17,785 | 01/02/2022 | OWN/2021-22/C/4 | 17,500 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/80 | Expenditures | 12,960 | 21/02/2022 | OWN/2021-22/C/5 | 30,300 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/66 | Expenditures | 26,500 | 21/02/2022 | OWN/2021-22/C/6 | 40,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/67 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/68 | Expenditures | 7,627 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/69 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/71 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/73 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/74 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/75 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/77 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:25 AM. |