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/51 | Direct Receipts | 112,622 | 05/02/2022 | SFCC/2021-22/P/50 | Expenditures | 76,500 | 01/02/2022 | OWN/2021-22/C/10 | 22,000 | ||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,996 | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 19,300 | 01/02/2022 | OWN/2021-22/C/11 | 24,000 | ||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,246 | 19/02/2022 | SFCC/2021-22/P/52 | Expenditures | 2,500 | 05/02/2022 | OWN/2021-22/C/12 | 18,000 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 22,497 | 19/02/2022 | SFCC/2021-22/P/53 | Expenditures | 2,500 | 18/02/2022 | OWN/2021-22/C/13 | 60,000 | ||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,246 | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 6,200 | 25/02/2022 | OWN/2021-22/C/14 | 100,000 | ||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 61,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:34 AM. |