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/8 | Direct Receipts | 16,226 | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:31 AM. |