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/75 | Direct Receipts | 142,009 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 86,200 | 02/02/2022 | OWN/2021-22/C/19 | 6,750 | ||||
02/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 11,362 | 10/02/2022 | SFCC/2021-22/P/15 | Expenditures | 211,097 | 11/02/2022 | OWN/2021-22/C/20 | 89,940 | ||||
02/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 14,207 | 28/02/2022 | SFCC/2021-22/P/16 | Expenditures | 62,120 | 16/02/2022 | OWN/2021-22/C/21 | 42,000 | ||||
02/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 21,314 | Expenditures | 23/02/2022 | OWN/2021-22/C/22 | 86,470 | |||||||
02/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 14,207 | Expenditures | 28/02/2022 | OWN/2021-22/C/23 | 30,000 | |||||||
02/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 89,280 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:00 AM. |