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.) |
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,490 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | 30/10/2021 | OWN/2021-22/C/9 | 84,082 | ||||
30/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 47,600 | |||||||
30/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 749 | 30/10/2021 | SWMS/2021-22/P/8 | Expenditures | 46,080 | |||||||
30/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 13,900 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 44,493 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 970 | Expenditures | ||||||||||
30/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,925 | Expenditures | ||||||||||
30/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 46,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:28 AM. |