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.) |
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 49,619 | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 7,000 | 25/02/2022 | OWN/2021-22/C/1 | 49,619 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/53 | Expenditures | 60,360 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/54 | Expenditures | 307,625 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/55 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 116,080 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 17,507 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 12,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:37 AM. |