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/4 | Direct Receipts | 42,372 | 03/02/2022 | OWN/2021-22/P/31 | Expenditures | 50,000 | 03/02/2022 | OWN/2021-22/C/3 | 33,790 | ||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/30 | Expenditures | 2,500 | 03/02/2022 | OWN/2021-22/C/4 | 6,210 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:53 AM. |