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.) |
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,833 | 01/02/2022 | SFCC/2021-22/P/68 | Expenditures | 21,500 | 28/02/2022 | OWN/2021-22/C/1 | 38,869 | ||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,604 | 01/02/2022 | SFCC/2021-22/P/69 | Expenditures | 7,000 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 416 | 01/02/2022 | SFCC/2021-22/P/70 | Expenditures | 6,500 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,557 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:58 AM. |