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/64 | Direct Receipts | 39,573 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 14,710 | 28/02/2022 | OWN/2021-22/C/7 | 64,000 | ||||
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,176 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,004 | |||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,884 | 04/02/2022 | SFCC/2021-22/P/42 | Expenditures | 6,560 | |||||||
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,776 | 04/02/2022 | SFCC/2021-22/P/43 | Expenditures | 5,500 | |||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,884 | 04/02/2022 | SFCC/2021-22/P/44 | Expenditures | 8,200 | |||||||
01/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 48,750 | 05/02/2022 | SFCC/2021-22/P/45 | Expenditures | 33,180 | |||||||
01/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 300 | 05/02/2022 | SFCC/2021-22/P/46 | Expenditures | 7,480 | |||||||
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:30 AM. |