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.) |
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,193 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 44,340 | 09/02/2022 | OWN/2021-22/C/5 | 25,310 | ||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 41,393 | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 27,000 | 23/02/2022 | OWN/2021-22/C/6 | 103,580 | ||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 35,928 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 34,320 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 48,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:31 PM. |