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.) |
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 92,884 | 01/03/2022 | OWN/2021-22/P/57 | Expenditures | 37,131 | |||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 02/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,680 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 40,703 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/55 | Expenditures | 42,409 | ||||||||||
Direct Receipts | 22/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:08 PM. |