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/7 | Direct Receipts | 18,400 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 9,750 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,700 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,525 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 9,300 | |||||||
25/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,015 | 16/02/2022 | SFCG/2021-22/P/4 | Expenditures | 24,984 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/5 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/6 | Expenditures | 39,408 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/7 | Expenditures | 27,645 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/8 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:56:43 PM. |