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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,365 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,150 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/33 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/12 | Expenditures | 57,436 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:37 PM. |