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.) |
01/01/2022 | SBM/2021-22/R/1 | Direct Receipts | 131 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 11,770 | 06/01/2022 | OWN/2021-22/C/25 | 12,300 | ||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 15,300 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 6,140 | 07/01/2022 | OWN/2021-22/C/26 | 6,190 | ||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,190 | Expenditures | 13/01/2022 | OWN/2021-22/C/12 | 2,659 | |||||||
12/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,179 | Expenditures | 31/01/2022 | OWN/2021-22/C/27 | 1,140 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,652 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 849 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:06 PM. |