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.) |
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 51,912 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,186 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,050 | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 34,251 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 39,040 | 02/02/2022 | SWMS/2021-22/P/4 | Expenditures | 86,400 | |||||||
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 37,840 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 112,780 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,040 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 43,200 | Expenditures | ||||||||||
03/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:59 AM. |