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.) |
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 19,934 | 05/02/2022 | SFCC/2021-22/P/19 | Expenditures | 95,400 | 11/02/2022 | OWN/2021-22/C/23 | 77,000 | ||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 208,874 | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 78,818 | 21/02/2022 | OWN/2021-22/C/24 | 201,287 | ||||
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,621 | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 63,462 | 22/02/2022 | OWN/2021-22/C/25 | 30,000 | ||||
07/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 95,504 | Expenditures | 24/02/2022 | OWN/2021-22/C/26 | 22,287 | |||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 76,690 | Expenditures | 25/02/2022 | OWN/2021-22/C/27 | 100,000 | |||||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 99,560 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 53,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:49 AM. |