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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,175 | 03/02/2022 | SFCC/2021-22/P/12 | Expenditures | 66,771 | 09/02/2022 | OWN/2021-22/C/33 | 30,000 | ||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/13 | Expenditures | 24,115 | 10/02/2022 | OWN/2021-22/C/34 | 7,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 25,536 | 21/02/2022 | OWN/2021-22/C/35 | 31,000 | |||||||
Direct Receipts | Expenditures | 21/02/2022 | OWN/2021-22/C/36 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2022 | OWN/2021-22/C/37 | 2,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:57 PM. |