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/28 | Direct Receipts | 190 | 05/02/2022 | SFCG/2021-22/P/14 | Expenditures | 7,960 | |||||||
04/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 4,912 | 05/02/2022 | SFCG/2021-22/P/15 | Expenditures | 23,974 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 17,670 | 09/02/2022 | OWN/2021-22/P/111 | Expenditures | 3,600 | |||||||
07/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 537 | 09/02/2022 | OWN/2021-22/P/112 | Expenditures | 4,500 | |||||||
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 27,100 | 09/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/114 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/115 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:36 AM. |