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/13 | Direct Receipts | 14,025 | 09/02/2022 | OWN/2021-22/P/53 | Expenditures | 9,600 | |||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 09/02/2022 | SFCG/2021-22/P/18 | Expenditures | 84,249 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/19 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/20 | Expenditures | 24,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:55 PM. |