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 | 12,297 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 16,500 | 10/02/2022 | OWN/2021-22/C/9 | 20,650 | ||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 984 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 20,550 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,229 | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,229 | 25/02/2022 | SFCC/2021-22/P/25 | Expenditures | 11,448 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,229 | 25/02/2022 | SFCC/2021-22/P/26 | Expenditures | 26,719 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,800 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:11 PM. |