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/32 | Direct Receipts | 529 | 06/02/2022 | SFCG/2021-22/P/10 | Expenditures | 33,961 | |||||||
06/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 778 | 17/02/2022 | OWN/2021-22/P/42 | Expenditures | 13,150 | |||||||
06/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 50,534 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 11,750 | |||||||
06/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,228 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:06 AM. |