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.) |
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 59,552 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 25,500 | 03/02/2022 | OWN/2021-22/C/10 | 4,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 24,766 | 22/02/2022 | OWN/2021-22/C/11 | 17,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 35,125 | 28/02/2022 | OWN/2021-22/C/12 | 33,580 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 33,122 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 163,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:41 PM. |