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/23 | Direct Receipts | 2,973 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 38,500 | 03/02/2022 | OWN/2021-22/C/13 | 27,000 | ||||
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,441 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 12,814 | 11/02/2022 | OWN/2021-22/C/14 | 35,000 | ||||
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 32,706 | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 120,291 | 16/02/2022 | OWN/2021-22/C/15 | 125,000 | ||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 38,727 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 32,648 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:00 AM. |