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.) |
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,399 | 07/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 24/03/2022 | SWMS/2021-22/P/12 | Expenditures | 100 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 540 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 13,068 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 40,100 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:25 PM. |