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.) |
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,030 | 15/11/2021 | SFCG/2021-22/P/16 | Expenditures | 39,044 | |||||||
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 800 | 17/11/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,760 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,310 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,310 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:45 PM. |