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.) |
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 53,803 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 12,770 | |||||||
01/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 110 | Expenditures | ||||||||||
24/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,010 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:50 AM. |