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.) |
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,663 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,400 | |||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,666 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 151,000 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,002 | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,517 | |||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 32,400 | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 7,850 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,240 | 19/02/2022 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/36 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:08 PM. |