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.) |
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 114,000 | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | 25/02/2022 | OWN/2021-22/C/11 | 27,000 | ||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,445 | 19/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | 28/02/2022 | OWN/2021-22/C/12 | 20,000 | ||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,648 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:51:53 AM. |