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.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 27,047 | 02/02/2022 | OWN/2021-22/P/87 | Expenditures | 6,250 | |||||||
02/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 590 | 02/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,950 | |||||||
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 02/02/2022 | OWN/2021-22/P/89 | Expenditures | 15,450 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/20 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/23 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/25 | Expenditures | 2,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:22 PM. |