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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,995 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 8,354 | |||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,211 | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,112 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,836 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,883 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,491 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,818 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,133 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,047 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,245 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,612 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:30 AM. |