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.) |
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,010 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 42,500 | 21/01/2022 | OWN/2021-22/C/14 | 8,000 | ||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,160 | 04/01/2022 | SFCC/2021-22/P/26 | Expenditures | 17,000 | 22/01/2022 | OWN/2021-22/C/15 | 5,000 | ||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,289 | 17/01/2022 | SFCC/2021-22/P/27 | Expenditures | 3,690 | 29/01/2022 | OWN/2021-22/C/16 | 289,100 | ||||
08/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,420 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 36,000 | 29/01/2022 | OWN/2021-22/C/17 | 100,000 | ||||
26/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,967,100 | Expenditures | 29/01/2022 | OWN/2021-22/C/18 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:22 AM. |