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/26 | Direct Receipts | 50,218 | 09/02/2022 | OWN/2021-22/P/14 | Expenditures | 38,000 | 07/02/2022 | OWN/2021-22/C/19 | 13,251 | ||||
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 33,600 | 10/02/2022 | SFCC/2021-22/P/15 | Expenditures | 84,909 | 09/02/2022 | OWN/2021-22/C/20 | 8,870 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | 09/02/2022 | OWN/2021-22/C/21 | 10,500 | |||||||
Direct Receipts | Expenditures | 18/02/2022 | OWN/2021-22/C/22 | 12,800 | ||||||||||
Direct Receipts | Expenditures | 21/02/2022 | OWN/2021-22/C/23 | 5,100 | ||||||||||
Direct Receipts | Expenditures | 25/02/2022 | OWN/2021-22/C/24 | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:01 AM. |