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.) |
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | 02/03/2022 | IAY/2021-22/P/1 | Expenditures | 943 | |||||||
03/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 20,832 | 05/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,250 | |||||||
03/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 05/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
05/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,913 | 05/03/2022 | OWN/2021-22/P/54 | Expenditures | 9,300 | |||||||
14/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 17,000 | 05/03/2022 | OWN/2021-22/P/56 | Expenditures | 27,539 | |||||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,000 | 24/03/2022 | OWN/2021-22/P/55 | Expenditures | 14,873 | |||||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,681 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:02 PM. |