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/35 | Direct Receipts | 11,500 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 177,686 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,800 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 65,650 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 102,777 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 22,913 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/22 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/24 | Expenditures | 25,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:41 AM. |