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.) |
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,135 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 20,500 | 22/02/2022 | OWN/2021-22/C/17 | 5,000 | ||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,159 | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 79,018 | 28/02/2022 | OWN/2021-22/C/18 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,031 | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,394 | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 11,300 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:47 AM. |