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.) |
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,799 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,000 | |||||||
05/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 10/02/2022 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,124 | 18/02/2022 | SFCG/2021-22/P/31 | Expenditures | 19,640 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,208 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 59 | |||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,867 | 21/02/2022 | SFCG/2021-22/P/30 | Expenditures | 17,871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:50 AM. |