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.) |
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,305 | 04/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | 04/02/2022 | SFCG/2021-22/P/53 | Expenditures | 29,034 | |||||||
17/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 650 | 04/02/2022 | SFCG/2021-22/P/54 | Expenditures | 4,000 | |||||||
17/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 500 | 11/02/2022 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,700 | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 5,800 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:56 AM. |