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.) |
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 81,385 | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 9,756 | 28/02/2022 | OWN/2021-22/C/9 | 65,000 | ||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/32 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/35 | Expenditures | 106,225 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/36 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:34 AM. |