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.) |
05/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,566 | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 36,305 | 18/02/2022 | OWN/2021-22/C/30 | 10,750 | ||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,060 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 38,375 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 88,069 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 4,655 | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 26,872 | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/15 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:33 AM. |