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.) |
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 308 | 07/02/2022 | SFCG/2021-22/P/6 | Expenditures | 29,644 | |||||||
07/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 967 | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,871 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,950 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:13 AM. |