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.) |
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,030 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 21,500 | 15/02/2022 | OWN/2021-22/C/6 | 20,000 | ||||
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,007 | 28/02/2022 | SFCC/2021-22/P/35 | Expenditures | 23,000 | |||||||
05/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 523 | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 26,170 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,711 | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 12,000 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,985 | 28/02/2022 | SFCC/2021-22/P/38 | Expenditures | 6,250 | |||||||
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,014 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,199 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,917 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 437 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:44 PM. |