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/20 | Direct Receipts | 179 | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,470 | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 11 | 08/02/2022 | SFCG/2021-22/P/21 | Expenditures | 36,401 | |||||||
04/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 08/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,500 | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,500 | |||||||
24/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:16 AM. |