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.) |
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,200 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 12,990 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,450 | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 27,408 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,400 | 01/02/2022 | SFCC/2021-22/P/33 | Expenditures | 34,000 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,030 | 01/02/2022 | SFCC/2021-22/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 35,353 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/35 | Expenditures | 1,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:29 AM. |