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/14 | Direct Receipts | 50,360 | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 57,500 | 01/02/2022 | OWN/2021-22/C/7 | 35,000 | ||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 43,374 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 33,800 | 28/02/2022 | OWN/2021-22/C/13 | 178,160 | ||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 45,045 | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 33,500 | 28/02/2022 | OWN/2021-22/C/8 | 25,000 | ||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,663 | 22/02/2022 | SFCC/2021-22/P/24 | Expenditures | 87,421 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 112,196 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 25,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:13 PM. |