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/14 | Direct Receipts | 97,508 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
03/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 46,800 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,925 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/39 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 29,826 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 29,779 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/9 | Expenditures | 56,473 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/8 | Expenditures | 41,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:14 AM. |