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/33 | Direct Receipts | 6,600 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,500 | |||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 660 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 31,500 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,500 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 30,640 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 12,350 | |||||||
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,080 | 03/02/2022 | SFCG/2021-22/P/7 | Expenditures | 40,922 | |||||||
03/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 10,700 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 3,596 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:14 PM. |