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.) |
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 32,080 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 10,800 | |||||||
13/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 44,275 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,900 | |||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 23,380 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 14,200 | |||||||
25/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 13,500 | |||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 245,470 | 01/11/2021 | SFCG/2021-22/P/15 | Expenditures | 32,658 | |||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/89 | Expenditures | 224,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:36 AM. |