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.) |
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,473 | 08/03/2022 | OWN/2021-22/P/82 | Expenditures | 21,296 | |||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,058 | 23/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
22/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 24/03/2022 | OWN/2021-22/P/80 | Expenditures | 11,000 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 47,000 | 24/03/2022 | OWN/2021-22/P/81 | Expenditures | 8,400 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,000 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 10,206 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,270 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:07 PM. |