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/13 | Direct Receipts | 30,000 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 15,200 | |||||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,500 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 15,100 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 14,950 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 25,000 | 14/03/2022 | OWN/2021-22/P/64 | Expenditures | 15,100 | |||||||
07/03/2022 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 25,100 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 101 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 25,200 | |||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/2 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 14/03/2022 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:28 AM. |