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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,300 | 03/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 207 | 03/03/2022 | OWN/2021-22/P/34 | Expenditures | 25,700 | |||||||
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,700 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,800 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,045 | Expenditures | ||||||||||
03/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 14,257 | Expenditures | ||||||||||
03/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:20 AM. |