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/6 | Direct Receipts | 29,263 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 18,448 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 68,448 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/16 | Expenditures | 58,499 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 2,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:49 AM. |