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.) |
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,288 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 330 | |||||||
20/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 92 | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 25,193 | |||||||
20/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 220 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,440 | 21/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 131 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,344 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:14 PM. |