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/20 | Direct Receipts | 5,544 | 07/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | 02/02/2022 | OWN/2021-22/C/16 | 5,544 | ||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,305 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 59 | 10/02/2022 | OWN/2021-22/C/17 | 17,305 | ||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,484 | 28/02/2022 | SFCG/2021-22/P/71 | Expenditures | 28,274 | 17/02/2022 | OWN/2021-22/C/18 | 5,484 | ||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,443 | Expenditures | 28/02/2022 | OWN/2021-22/C/19 | 7,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:06 PM. |