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.) |
29/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 65,170 | |||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 12,000 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/37 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/38 | Expenditures | 29,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:26 PM. |