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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 820 | 03/02/2022 | SFCG/2021-22/P/67 | Expenditures | 51,570 | |||||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,200 | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,800 | 07/02/2022 | SFCG/2021-22/P/66 | Expenditures | 124,081 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,180 | 24/02/2022 | OWN/2021-22/P/4 | Expenditures | 14,050 | |||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 24/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,800 | 24/02/2022 | OWN/2021-22/P/6 | Expenditures | 14,720 | |||||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 980 | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:55 PM. |