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.) |
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,384 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 7,000 | 14/02/2022 | OWN/2021-22/C/13 | 2,384 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 18,000 | 25/02/2022 | OWN/2021-22/C/14 | 20,000 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/47 | Expenditures | 60,459 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 92,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:55 PM. |