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.) |
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,790 | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 84,033 | 21/02/2022 | OWN/2021-22/C/33 | 7,198 | ||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,306 | 17/02/2022 | OWN/2021-22/P/21 | Expenditures | 16,181 | 25/02/2022 | OWN/2021-22/C/32 | 6,500 | ||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,424 | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 91,795 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,468 | 19/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
23/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,926 | 19/02/2022 | SFCC/2021-22/P/49 | Expenditures | 48,000 | |||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,033 | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 19,500 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:23 AM. |