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.) |
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,100 | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 16,700 | |||||||
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 15,300 | |||||||
07/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 13,300 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 46 | 14/03/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 33,949 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 794 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:46 AM. |