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.) |
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,840 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,764 | 05/02/2022 | SFCG/2021-22/P/48 | Expenditures | 4,685 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,127 | 05/02/2022 | SFCG/2021-22/P/49 | Expenditures | 2,700 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 05/02/2022 | SFCG/2021-22/P/50 | Expenditures | 4,825 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,490 | 05/02/2022 | SFCG/2021-22/P/51 | Expenditures | 3,348 | |||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/62 | Expenditures | 29,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:57 AM. |