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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 37,813 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 34,000 | 03/01/2022 | OWN/2021-22/C/11 | 8,500 | ||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,664 | 17/01/2022 | SFCC/2021-22/P/26 | Expenditures | 20,364 | 07/01/2022 | OWN/2021-22/C/12 | 49,900 | ||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,374 | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 19,200 | 17/01/2022 | OWN/2021-22/C/13 | 6,000 | ||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,374 | 21/01/2022 | SFCC/2021-22/P/27 | Expenditures | 6,500 | |||||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,374 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,300 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:57 PM. |