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.) |
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,500 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 15,000 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,230 | 14/02/2022 | SFCG/2021-22/P/15 | Expenditures | 33,340 | |||||||
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,770 | 14/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 95,691 | |||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:00 AM. |