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/17 | Direct Receipts | 168,000 | 09/02/2022 | OWN/2021-22/P/18 | Expenditures | 165,809 | |||||||
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 93,140 | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,298 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,400 | |||||||
08/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 228 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,079 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:24 PM. |