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/21 | Direct Receipts | 87,730 | 02/02/2022 | OWN/2021-22/P/136 | Expenditures | 19,400 | |||||||
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 902 | 10/02/2022 | OWN/2021-22/P/137 | Expenditures | 14,200 | |||||||
07/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 578 | 14/02/2022 | OWN/2021-22/P/138 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/139 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/140 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/12 | Expenditures | 49,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:45 AM. |