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.) |
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,442 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 32,336 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,901 | 11/02/2022 | SWMS/2021-22/P/15 | Expenditures | 21,600 | |||||||
11/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 21,600 | 15/02/2022 | SFCG/2021-22/P/26 | Expenditures | 46,198 | |||||||
12/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,080 | 15/02/2022 | SFCG/2021-22/P/27 | Expenditures | 78,481 | |||||||
12/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 19,569 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:19 AM. |