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/8 | Direct Receipts | 6,000 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 16,600 | |||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | |||||||
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,000 | 02/02/2022 | SFCC/2021-22/P/39 | Expenditures | 51,000 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,000 | 09/02/2022 | OWN/2021-22/P/31 | Expenditures | 30,411 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,500 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 11,873 | |||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,263 | 17/02/2022 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
19/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:47 AM. |