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.) |
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 20,500 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,500 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
06/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 13,264 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 35.4 | |||||||
06/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 484 | 10/02/2022 | SFCG/2021-22/P/20 | Expenditures | 53.1 | |||||||
06/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 10/02/2022 | SFCG/2021-22/P/21 | Expenditures | 20,500 | |||||||
06/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 1,878 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 10,858 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:44 PM. |