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/11 | Direct Receipts | 41,935 | 05/02/2022 | OWN/2021-22/P/37 | Expenditures | 21,500 | 02/02/2022 | OWN/2021-22/C/26 | 40,000 | ||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/57 | Expenditures | 56,500 | 23/02/2022 | OWN/2021-22/C/27 | 35,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/58 | Expenditures | 48,038 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/59 | Expenditures | 81,623 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/60 | Expenditures | 85,385 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/61 | Expenditures | 22,801 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/62 | Expenditures | 115,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:28 AM. |