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/22 | Direct Receipts | 5,706 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 37,807 | 24/02/2022 | OWN/2021-22/C/9 | 29,248 | ||||
12/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,220 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 26,000 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,762 | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 202,406 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,166 | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,920 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,903 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,912 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,826 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:47 PM. |