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.) |
05/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 250 | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 47,563 | |||||||
09/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 09/11/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,245 | 23/11/2021 | SFCG/2021-22/P/4 | Expenditures | 108,873 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 20,484 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 34,624 | |||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 86,364 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 85,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:20 PM. |