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.) |
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,560 | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,300 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,863 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,565 | 04/02/2022 | SFCG/2021-22/P/22 | Expenditures | 4,255 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/24 | Expenditures | 31,664 | ||||||||||
Direct Receipts | 18/02/2022 | IAY/2021-22/P/2 | Expenditures | 197,896 | ||||||||||
Direct Receipts | 18/02/2022 | IAY/2021-22/P/3 | Expenditures | 8,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:49 AM. |