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.) |
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,239 | 04/02/2022 | OWN/2021-22/P/12 | Expenditures | 38,940 | 04/02/2022 | OWN/2021-22/C/12 | 38,940 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 38,695 | 04/02/2022 | OWN/2021-22/C/13 | 38,695 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 21,096 | 10/02/2022 | OWN/2021-22/C/14 | 21,096 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 94,720 | 15/02/2022 | OWN/2021-22/C/15 | 94,720 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 213,333 | 15/02/2022 | OWN/2021-22/C/16 | 213,333 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 176,618 | 15/02/2022 | SFCC/2021-22/C/29 | 176,618 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 59,500 | 24/02/2022 | OWN/2021-22/C/17 | 59,500 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/18 | Expenditures | 172,330 | 24/02/2022 | OWN/2021-22/C/18 | 172,330 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 120,000 | 24/02/2022 | SFCC/2021-22/C/30 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:32 AM. |