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.) |
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,250 | 10/02/2022 | SFCG/2021-22/P/98 | Expenditures | 285,811 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | 12/02/2022 | SFCG/2021-22/P/99 | Expenditures | 36,873 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 36,250 | 25/02/2022 | OWN/2021-22/P/14 | Expenditures | 177 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,250 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 46,450 | Expenditures | ||||||||||
10/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:39 AM. |