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/12 | Direct Receipts | 6,000 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 20,175 | |||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 21,350 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | 05/02/2022 | SFCG/2021-22/P/44 | Expenditures | 153,456 | |||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 900 | 05/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:28 AM. |