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/26 | Direct Receipts | 44,709 | 01/03/2022 | OWN/2021-22/P/69 | Expenditures | 6,950 | |||||||
15/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 18,000 | 23/03/2022 | SFCG/2021-22/P/27 | Expenditures | 7,540 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,000 | 23/03/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 57,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:26 PM. |