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.) |
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 38,751 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,016 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 50 | 01/02/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/30 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/68 | Expenditures | 991 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/69 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/70 | Expenditures | 17,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:14 AM. |