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.) |
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 184 | 09/12/2021 | OWN/2021-22/P/59 | Expenditures | 20,790 | |||||||
08/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,680 | 09/12/2021 | SFCG/2021-22/P/12 | Expenditures | 57,900 | |||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,640 | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 12,000 | |||||||
08/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 19,168 | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,680 | |||||||
08/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,800 | 16/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
08/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 17/12/2021 | OWN/2021-22/P/61 | Expenditures | 19,990 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 27,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:16 AM. |