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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,127 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,118 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 7,150 | |||||||
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 03/02/2022 | SFCG/2021-22/P/22 | Expenditures | 40,224 | |||||||
11/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 50,000 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:29 PM. |