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.) |
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,553 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 44,694 | 08/02/2022 | OWN/2021-22/C/8 | 30,000 | ||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,000 | 03/02/2022 | SFCC/2021-22/P/40 | Expenditures | 63,000 | 08/02/2022 | OWN/2021-22/C/9 | 10,500 | ||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,729 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 50,000 | |||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 127 | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 88,687 | |||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,160 | 19/02/2022 | SFCC/2021-22/P/42 | Expenditures | 49,868 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 28,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:58 PM. |