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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 75,526 | 02/02/2022 | SFCG/2021-22/P/13 | Expenditures | 51,401 | |||||||
06/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 1,455 | 07/02/2022 | OWN/2021-22/P/114 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/115 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/132 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:46 AM. |