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/15 | Direct Receipts | 38,344 | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 213,264 | 02/02/2022 | OWN/2021-22/C/10 | 50,000 | ||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 164,952 | 02/02/2022 | OWN/2021-22/C/11 | 30,000 | ||||
24/02/2022 | SFCC/2021-22/R/20 | Direct Receipts | 200,000 | Expenditures | 02/02/2022 | OWN/2021-22/C/12 | 36,898 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,905 | Expenditures | 02/02/2022 | OWN/2021-22/C/13 | 28,324 | |||||||
Direct Receipts | Expenditures | 02/02/2022 | OWN/2021-22/C/9 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:05 AM. |