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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 37,582 | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 15,100 | |||||||
03/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,965 | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 15,400 | |||||||
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/2 | Expenditures | 159,870 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:11 AM. |