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.) |
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 57,600 | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 32,600 | 03/02/2022 | OWN/2021-22/C/7 | 57,600 | ||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,013 | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 10,350 | 22/02/2022 | OWN/2021-22/C/8 | 37,415 | ||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,482 | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 107,161 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 960 | 16/02/2022 | SFCC/2021-22/P/47 | Expenditures | 7,869 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 960 | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 76,500 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:11 AM. |