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.) |
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,900 | 09/03/2022 | OWN/2021-22/P/104 | Expenditures | 9,950 | |||||||
30/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 09/03/2022 | OWN/2021-22/P/105 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,309 | 09/03/2022 | OWN/2021-22/P/106 | Expenditures | 9,850 | |||||||
31/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 792 | 09/03/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 34 | 09/03/2022 | OWN/2021-22/P/108 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/10 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/109 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/110 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:38 PM. |