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/25 | Direct Receipts | 20,000 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
10/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,000 | |||||||
17/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 1,230 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,900 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/12 | Expenditures | 58,994 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/13 | Expenditures | 62,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:40 PM. |