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/22 | Direct Receipts | 270 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 38,251 | |||||||
01/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 12,742 | 16/02/2022 | SWMS/2021-22/P/15 | Expenditures | 7,200 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 213 | 21/02/2022 | SFCG/2021-22/P/11 | Expenditures | 7,472 | |||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 59 | 23/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,750 | |||||||
03/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 23/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,250 | |||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:38 PM. |