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.) |
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 139,347 | 04/02/2022 | SFCC/2021-22/P/20 | Expenditures | 81,276 | 25/02/2022 | OWN/2021-22/C/13 | 109,320 | ||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,135 | 05/02/2022 | OWN/2021-22/P/37 | Expenditures | 34,000 | 25/02/2022 | OWN/2021-22/C/14 | 93,284 | ||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 69,649 | 24/02/2022 | SFCC/2021-22/P/21 | Expenditures | 48,000 | |||||||
18/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,320 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:22 PM. |