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/59 | Direct Receipts | 18,110 | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,811 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,850 | |||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,480 | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,115 | |||||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | 05/02/2022 | OWN/2021-22/P/58 | Expenditures | 32,660 | |||||||
01/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,850 | 05/02/2022 | SFCG/2021-22/P/17 | Expenditures | 30,260 | |||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,890 | 05/02/2022 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,720 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:58 AM. |