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.) |
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 72,896.56 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 29,500 | |||||||
22/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 21,698 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:22 AM. |