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.) |
07/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 49,158 | 05/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | 10/02/2022 | OWN/2021-22/C/5 | 26,020 | ||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/79 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/83 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/82 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/84 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/85 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/86 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:16 AM. |