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.) |
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 68,072 | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 38,130 | 28/02/2022 | OWN/2021-22/C/18 | 82,990 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 52,647 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 88,732 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 75,206 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:10 PM. |