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 | OWN/2021-22/R/27 | Direct Receipts | 3,734 | 16/02/2022 | SFCG/2021-22/P/15 | Expenditures | 21,276 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,130 | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
05/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,444 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,445 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 31,740 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:27 AM. |