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.) |
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 12/02/2022 | SFCG/2021-22/P/100 | Expenditures | 105,230 | |||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,560 | 20/02/2022 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 656 | 20/02/2022 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,870 | 22/02/2022 | IAY/2021-22/P/1 | Expenditures | 52,174 | |||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 713 | 26/02/2022 | SFCG/2021-22/P/101 | Expenditures | 31,534 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 677 | 26/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/02/2022 | SWMS/2021-22/P/11 | Expenditures | 224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:39 AM. |