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.) |
05/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 47 | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 12,250 | |||||||
06/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,049 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 12,250 | |||||||
06/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 12,846 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 20,250 | |||||||
06/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 534 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,225 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 29,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:45 AM. |