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/31 | Direct Receipts | 34,342 | 16/02/2022 | SFCG/2021-22/P/12 | Expenditures | 120,000 | |||||||
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 264 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 62,500 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,000 | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 20,200 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,145 | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 24,434 | |||||||
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,800 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:05 AM. |