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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 01/02/2022 | SFCG/2021-22/P/11 | Expenditures | 29,171 | |||||||
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,170 | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 11,750 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,100 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 41,700 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 32,937 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 990 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 45,750 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:32 PM. |