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.) |
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | 04/02/2022 | SDP/2021-22/P/8 | Expenditures | 29,783 | 25/02/2022 | OWN/2021-22/C/8 | 1,318 | ||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 19/02/2022 | FFC/2021-22/P/52 | Expenditures | 29,783 | 25/02/2022 | SDP/2021-22/C/1 | 63,986 | ||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | 25/02/2022 | SDP/2021-22/P/10 | Expenditures | 51,318 | 25/02/2022 | SDP/2021-22/C/2 | 50,000 | ||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 400 | 25/02/2022 | SDP/2021-22/P/9 | Expenditures | 63,986 | 25/02/2022 | SDP/2021-22/C/3 | 1,318 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:36 PM. |