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.) |
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,685 | 03/02/2022 | SFCG/2021-22/P/37 | Expenditures | 34,200 | |||||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,830 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,500 | |||||||
15/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 8,260 | |||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,306 | 22/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:15 PM. |