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.) |
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 235 | 05/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
03/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 14,043 | 05/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,802 | 05/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 19,996 | 05/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/24 | Expenditures | 27,124 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/25 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:51 AM. |