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.) |
03/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 181 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 24,129 | |||||||
03/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,163 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 275 | |||||||
03/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 18,000 | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,250 | |||||||
19/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,000 | 14/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 25,315 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 34,710 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 42,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:17 PM. |