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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,880 | 10/02/2022 | SFCG/2021-22/P/59 | Expenditures | 23,584 | |||||||
02/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 520 | 10/02/2022 | SFCG/2021-22/P/60 | Expenditures | 5,354 | |||||||
16/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:12 AM. |