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/54 | Direct Receipts | 5,520 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,270 | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 13,420 | |||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,100 | 04/02/2022 | SFCG/2021-22/P/26 | Expenditures | 33,380 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,540 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 22,100 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
01/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 18,000 | 15/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/25 | Expenditures | 69,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:39 PM. |