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.) |
06/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,167 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 83,023 | |||||||
06/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 4,391 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 31,645 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
18/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 56,628 | 06/02/2022 | OWN/2021-22/P/39 | Expenditures | 20,200 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/11 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/56 | Expenditures | 26,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:28 PM. |