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/16 | Direct Receipts | 46,933 | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,715 | |||||||
03/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/15 | Expenditures | 103,775 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:38 PM. |