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.) |
02/02/2022 | PF/2021-22/R/13 | Direct Receipts | 201,050 | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 20,154 | |||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 134,400 | 09/02/2022 | OWN/2021-22/P/92 | Expenditures | 24,832 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,400 | 09/02/2022 | OWN/2021-22/P/93 | Expenditures | 129,600 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500,000 | 24/02/2022 | OWN/2021-22/P/94 | Expenditures | 22,990 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | 28/02/2022 | SSS/2021-22/P/1 | Expenditures | 133,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:52 AM. |