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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 99 | 10/02/2022 | SFCC/2021-22/P/10 | Expenditures | 41,584 | 17/02/2022 | OWN/2021-22/C/13 | 18,480 | ||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 53,303 | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | 21/02/2022 | OWN/2021-22/C/14 | 14,250 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 7,440 | 22/02/2022 | OWN/2021-22/C/15 | 3,750 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/35 | Expenditures | 118 | 28/02/2022 | OWN/2021-22/C/16 | 15,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:31 AM. |