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.) |
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,575 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 9,650 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 36,795 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,300 | |||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 57,208 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 9,500 | |||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 42 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,567 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 8,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:54 AM. |