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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 204,260 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 527,637 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 177,507 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 347,822 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 78,606 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 195,434 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 15,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:38 PM. |