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.) |
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,788 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/71 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/72 | Expenditures | 41,386 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/73 | Expenditures | 133,300 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/74 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/75 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/76 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/77 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/78 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:27 AM. |