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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,699 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 147 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,805 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 42,574 | |||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 69,578 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 45,199 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:14 PM. |