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.) |
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,294 | 08/02/2022 | SFCG/2021-22/P/25 | Expenditures | 47,276 | |||||||
08/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,960 | 08/02/2022 | SFCG/2021-22/P/26 | Expenditures | 25,200 | |||||||
08/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,413 | 08/02/2022 | SFCG/2021-22/P/30 | Expenditures | 8,640 | |||||||
11/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 25,200 | 12/02/2022 | OWN/2021-22/P/53 | Expenditures | 16,800 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,771 | 12/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,305 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,750 | 12/02/2022 | OWN/2021-22/P/55 | Expenditures | 10,850 | |||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/90 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/92 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/93 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/38 | Expenditures | 45,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:47 AM. |