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/69 | Direct Receipts | 60,579 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 39,600 | 03/02/2022 | OWN/2021-22/C/10 | 23,560 | ||||
02/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,835 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 28,680 | 10/02/2022 | OWN/2021-22/C/11 | 21,170 | ||||
02/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,102 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 37,580 | 15/02/2022 | OWN/2021-22/C/12 | 60,060 | ||||
02/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 12,124 | 17/02/2022 | SFCC/2021-22/P/31 | Expenditures | 23,862 | |||||||
02/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,022 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:29 PM. |