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.) |
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 84,951 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 84,951 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 84,951 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 84,951 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 84,951 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/68 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/70 | Expenditures | 84,951 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/71 | Expenditures | 59,505 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/72 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:37 AM. |