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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,535 | 05/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,850 | |||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,500 | 05/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 950 | 05/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,130 | |||||||
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 154 | 05/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,228 | |||||||
01/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 05/02/2022 | OWN/2021-22/P/50 | Expenditures | 19,130 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/25 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/26 | Expenditures | 38,579 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:02 PM. |