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.) |
22/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,089 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 13,366 | 05/02/2022 | OWN/2021-22/C/13 | 22,537 | ||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 247 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 31,020 | |||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 310 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 10,900 | |||||||
22/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 463 | 19/02/2022 | SFCC/2021-22/P/17 | Expenditures | 8,700 | |||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 310 | 24/02/2022 | SFCC/2021-22/P/13 | Expenditures | 55,220 | |||||||
22/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,600 | 24/02/2022 | SFCC/2021-22/P/14 | Expenditures | 76,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:59 AM. |