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.) |
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 62,869 | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 7,680 | 02/02/2022 | OWN/2021-22/C/8 | 11,000 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/1 | Expenditures | 6,055 | 04/02/2022 | OWN/2021-22/C/9 | 3,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 10,500 | 18/02/2022 | OWN/2021-22/C/10 | 31,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 56,000 | 25/02/2022 | OWN/2021-22/C/15 | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:50 AM. |