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/23 | Direct Receipts | 15,600 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 13,670 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,110 | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 6,140 | |||||||
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 32,327 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/62 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/63 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/64 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:58 AM. |