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/17 | Direct Receipts | 4,400 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 9,100 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 29,830 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
07/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,428 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,900 | |||||||
07/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,428 | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 7,600 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/6 | Expenditures | 36,254 | ||||||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:43 AM. |