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/21 | Direct Receipts | 11,308 | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 7,600 | |||||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,549 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,400 | |||||||
09/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 8,000 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,755 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
23/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,668 | 11/02/2022 | SFCG/2021-22/P/21 | Expenditures | 7,659 | |||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,634 | 15/02/2022 | SFCG/2021-22/P/22 | Expenditures | 8,510 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:37 AM. |