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.) |
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,050 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 13,500 | |||||||
14/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 57,600 | 14/02/2022 | SFCG/2021-22/P/62 | Expenditures | 66,622 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 44,090 | 14/02/2022 | SWMS/2021-22/P/12 | Expenditures | 57,600 | |||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,660 | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 532,310 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 27,850 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 8,900 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:31 PM. |