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.) |
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 51,837 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,550 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | |||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 155 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 753 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 28,480 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 43,652 | |||||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 753 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 42,133 | |||||||
12/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 83,456 | Expenditures | ||||||||||
12/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
12/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:50 AM. |