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/15 | Direct Receipts | 1,638 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 7,100 | |||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 32,725 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 7,700 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/4 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/37 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/38 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:55 AM. |