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/27 | Direct Receipts | 3,850 | 17/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | 23/02/2022 | OWN/2021-22/C/13 | 5,200 | ||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 306 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,384 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/39 | Expenditures | 63,318 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/41 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 50,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:28 PM. |