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/14 | Direct Receipts | 6,340 | 15/02/2022 | OWN/2021-22/P/2 | Expenditures | 40,100 | 17/02/2022 | OWN/2021-22/C/6 | 5,250 | ||||
08/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,142 | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 45,110 | 17/02/2022 | OWN/2021-22/C/7 | 26,154 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 289,823 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 61,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:56 AM. |