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.) |
01/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 13,080 | 01/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,900 | 01/03/2022 | OWN/2021-22/P/67 | Expenditures | 30,000 | |||||||
01/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 34,900 | 01/03/2022 | OWN/2021-22/P/69 | Expenditures | 37,822 | |||||||
01/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 01/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/65 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:50 AM. |