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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 157 | 02/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,155 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 916 | 03/02/2022 | OWN/2021-22/P/95 | Expenditures | 23,484 | |||||||
02/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 94 | 03/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | |||||||
02/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 07/02/2022 | SFCG/2021-22/P/10 | Expenditures | 12,705 | |||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:02 AM. |