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.) |
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,150 | 09/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,756 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 130,027 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 178,622 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 50,126 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:50 AM. |