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/9 | Direct Receipts | 9,405 | 02/02/2022 | SFCG/2021-22/P/45 | Expenditures | 19,369 | |||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 32,432 | 02/02/2022 | SFCG/2021-22/P/49 | Expenditures | 28,684 | |||||||
24/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,920 | 02/02/2022 | SFCG/2021-22/P/50 | Expenditures | 51,060 | |||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:11 PM. |