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.) |
04/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,250 | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,902 | 04/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,100 | |||||||
08/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 800 | 04/02/2022 | SFCG/2021-22/P/20 | Expenditures | 39,944 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,648 | 23/02/2022 | OWN/2021-22/P/105 | Expenditures | 6,000 | |||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,602 | 23/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:27 AM. |