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/20 | Direct Receipts | 149,486 | 05/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,850 | |||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,948 | 05/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,500 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | 05/02/2022 | OWN/2021-22/P/46 | Expenditures | 13,180 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,540 | 05/02/2022 | OWN/2021-22/P/47 | Expenditures | 19,525 | |||||||
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 05/02/2022 | OWN/2021-22/P/48 | Expenditures | 19,880 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/49 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/50 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/51 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/14 | Expenditures | 33,926 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:11 PM. |