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.) |
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,660 | 02/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,400 | |||||||
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,300 | 02/03/2022 | OWN/2021-22/P/98 | Expenditures | 4,000 | |||||||
02/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 10,800 | 02/03/2022 | SFCG/2021-22/P/16 | Expenditures | 54,229 | |||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 34,120 | 02/03/2022 | SWMS/2021-22/P/16 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:41 AM. |