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.) |
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,500 | 01/08/2021 | OWN/2021-22/P/43 | Expenditures | 24,015 | |||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 39,600 | 01/08/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/46 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/47 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/48 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2021 | SFCG/2021-22/P/9 | Expenditures | 52,490 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/51 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:50 AM. |