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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,450 | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,015 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 550 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,350 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,350 | 02/02/2022 | SFCG/2021-22/P/17 | Expenditures | 11,167 | |||||||
01/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/18 | Expenditures | 33,539 | |||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:21 AM. |