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/2 | Direct Receipts | 7,585 | 03/02/2022 | SFCG/2021-22/P/49 | Expenditures | 48,920 | |||||||
07/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,250 | 03/02/2022 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
15/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 21/02/2022 | OWN/2021-22/P/6 | Expenditures | 9,875 | |||||||
19/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,220 | 21/02/2022 | SFCG/2021-22/P/48 | Expenditures | 2,500 | |||||||
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,389 | 21/02/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:32:01 PM. |