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.) |
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,481 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 17,500 | |||||||
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,385 | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 18,200 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 36,900 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:14 AM. |