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.) |
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 75,900 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,500 | |||||||
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 746 | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 16,200 | |||||||
03/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 2,510 | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
03/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 26,255 | 29/03/2022 | SFCG/2021-22/P/14 | Expenditures | 36,313 | |||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/12 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/13 | Expenditures | 2,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:13 AM. |