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/37 | Direct Receipts | 41,335 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 43,310 | 28/02/2022 | OWN/2021-22/C/12 | 103,000 | ||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,306 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 29,500 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,132 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 60,825 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,132 | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 24,000 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 33,000 | 23/02/2022 | OWN/2021-22/P/11 | Expenditures | 44,210 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,300 | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 357,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:30 AM. |