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/44 | Direct Receipts | 15,994 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 34,000 | 23/02/2022 | OWN/2021-22/C/8 | 39,900 | ||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,275 | 10/02/2022 | OWN/2021-22/P/9 | Expenditures | 22,740 | |||||||
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,603 | 15/02/2022 | SFCC/2021-22/P/22 | Expenditures | 49,200 | |||||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,206 | 15/02/2022 | SFCC/2021-22/P/23 | Expenditures | 19,113 | |||||||
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,603 | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 148,608 | |||||||
05/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 19,300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:02 PM. |