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.) |
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,448 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 18,000 | 03/02/2022 | OWN/2021-22/C/3 | 13,108 | ||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 855 | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 20,000 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,072 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 20,000 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,117 | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 13,500 | |||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,072 | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 29,000 | |||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,010 | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 40,000 | |||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:57 PM. |