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/19 | Direct Receipts | 551 | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,850 | |||||||
01/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 13,754 | 05/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 37 | 05/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,900 | |||||||
01/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 95 | 05/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,950 | |||||||
08/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 05/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:01 AM. |