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.) |
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,600 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | |||||||
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,711 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,815 | 09/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
21/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 48,866 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,616 | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 29,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:53 AM. |