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.) |
04/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,860 | 05/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
11/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,512 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,256 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 12,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:01 PM. |