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.) |
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 155,939 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 26,745 | 17/02/2022 | OWN/2021-22/C/11 | 350,560 | ||||
12/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 44,802 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 57,230 | |||||||
12/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 22,860 | 05/02/2022 | SFCC/2021-22/P/26 | Expenditures | 173,900 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 80,808 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 92,030 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/32 | Expenditures | 71,663 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:46 PM. |