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.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,580 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 25,500 | 02/02/2022 | OWN/2021-22/C/1 | 24,800 | ||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 656 | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,439 | |||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,842 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 13,588 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 95 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 80,000 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 37,067 | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 49,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:19 PM. |