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.) |
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,121 | 03/02/2022 | SFCG/2021-22/P/54 | Expenditures | 31,844 | 07/02/2022 | OWN/2021-22/C/11 | 17,121 | ||||
09/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 04/02/2022 | PAR/2021-22/P/1 | Expenditures | 18,910 | 15/02/2022 | OWN/2021-22/C/12 | 48,770 | ||||
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 48,770 | 04/02/2022 | SWMS/2021-22/P/17 | Expenditures | 7,200 | 24/02/2022 | OWN/2021-22/C/13 | 21,267 | ||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 21,267 | 09/02/2022 | SFCG/2021-22/P/58 | Expenditures | 27,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:59 PM. |