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/28 | Direct Receipts | 21,829 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 25,240 | |||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 34,270 | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 69,881 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/30 | Expenditures | 486,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:48 AM. |