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/28 | Direct Receipts | 18,720 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 11,600 | |||||||
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,600 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 24,950 | |||||||
02/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 9,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/8 | Expenditures | 34,704 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:15 AM. |