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.) |
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,500 | 08/02/2022 | SFCG/2021-22/P/12 | Expenditures | 41,240 | |||||||
07/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 3,407 | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 14,500 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 23,000 | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 9,500 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,500 | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,850 | |||||||
11/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 18,000 | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 9,300 | |||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,500 | 15/02/2022 | OWN/2021-22/P/82 | Expenditures | 9,250 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:01 AM. |