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.) |
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 22,500 | 03/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | |||||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,250 | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 990 | |||||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 17,000 | 03/02/2022 | OWN/2021-22/P/78 | Expenditures | 7,500 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,000 | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,950 | |||||||
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 27,000 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 43,879 | |||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 28,800 | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 6,315 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/82 | Expenditures | 43,592 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/32 | Expenditures | 45,589 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/8 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:08 PM. |