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.) |
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,500 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 23,660 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 41,000 | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 19,600 | |||||||
14/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 20,800 | |||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,000 | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:31 AM. |