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/11 | Direct Receipts | 5,961 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,000 | 07/02/2022 | OWN/2021-22/C/22 | 31,361 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 47,000 | 07/02/2022 | OWN/2021-22/C/23 | 12,100 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 58,948 | 07/02/2022 | OWN/2021-22/C/24 | 28,535 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 42,119 | 17/02/2022 | OWN/2021-22/C/12 | 47,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/14 | Expenditures | 17,000 | 17/02/2022 | OWN/2021-22/C/13 | 58,948 | |||||||
Direct Receipts | Expenditures | 19/02/2022 | OWN/2021-22/C/14 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:53 PM. |