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.) |
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,175 | 10/02/2022 | OWN/2021-22/P/13 | Expenditures | 12,420 | |||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,840 | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 15,800 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,420 | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 9,900 | |||||||
10/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 240 | 10/02/2022 | SFCG/2021-22/P/45 | Expenditures | 4,140 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/46 | Expenditures | 91,446 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/47 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:33 AM. |