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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 259,412 | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 363,378 | |||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 49,500 | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 102,047 | |||||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 65,000 | 18/02/2022 | OWN/2021-22/P/22 | Expenditures | 581,011 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 147,000 | 18/02/2022 | SFCC/2021-22/P/22 | Expenditures | 141,237 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 416,000 | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 314,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:34 PM. |