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.) |
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 29,790 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,750 | |||||||
10/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,751 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 9,900 | |||||||
10/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 970 | 10/02/2022 | OWN/2021-22/P/83 | Expenditures | 9,800 | |||||||
10/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 85 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/11 | Expenditures | 41,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:04 AM. |