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.) |
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 17,018 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 42,999 | 02/02/2022 | OWN/2021-22/C/6 | 28,500 | ||||
01/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,347 | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 55,840 | |||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,686 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,392 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,686 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 19,500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:35 AM. |