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/14 | Direct Receipts | 13,654 | 11/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,980 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,880 | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
12/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 18/02/2022 | OWN/2021-22/P/17 | Expenditures | 9,498 | |||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,450 | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,850 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,545 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 18,750 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,676 | 18/02/2022 | SFCG/2021-22/P/66 | Expenditures | 138,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:31 PM. |