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/34 | Direct Receipts | 103,304 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 59,500 | 16/02/2022 | OWN/2021-22/C/14 | 6,861 | ||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,880 | 16/02/2022 | SFCC/2021-22/P/20 | Expenditures | 115,000 | 24/02/2022 | OWN/2021-22/C/15 | 23,000 | ||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,730 | 16/02/2022 | SFCC/2021-22/P/21 | Expenditures | 65,000 | 24/02/2022 | OWN/2021-22/C/16 | 79,016 | ||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 12,600 | 28/02/2022 | OWN/2021-22/C/17 | 6,168 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/22 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:57 PM. |