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/39 | Direct Receipts | 2,267 | 22/02/2022 | SFCC/2021-22/P/10 | Expenditures | 117,557 | |||||||
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,453 | 23/02/2022 | OWN/2021-22/P/4 | Expenditures | 29,167 | |||||||
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,173 | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 39,000 | |||||||
02/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 39,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 30,932 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,213 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,451 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,779 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:08 PM. |