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.) |
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 32,500 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 35,740 | |||||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 71,500 | 19/02/2022 | OWN/2021-22/P/17 | Expenditures | 88,000 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 28,536 | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 40,000 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 163,316 | 21/02/2022 | SFCC/2021-22/P/5 | Expenditures | 7,658 | |||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 53,139 | 21/02/2022 | SFCC/2021-22/P/6 | Expenditures | 27,272 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/7 | Expenditures | 16,498 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/8 | Expenditures | 31,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:14 AM. |