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/28 | Direct Receipts | 8,504 | 02/02/2022 | SWMS/2021-22/P/14 | Expenditures | 14,400 | |||||||
01/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 14,400 | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,500 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 57,000 | 08/02/2022 | OWN/2021-22/P/89 | Expenditures | 9,600 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 45,400 | 08/02/2022 | OWN/2021-22/P/90 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/21 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/22 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:57 PM. |