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.) |
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 38,535 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 48,548 | |||||||
10/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 200 | 01/02/2022 | SWMS/2021-22/P/13 | Expenditures | 14,400 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,300 | 07/02/2022 | OWN/2021-22/P/29 | Expenditures | 45,360 | |||||||
17/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 25,000 | |||||||
19/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,480 | 23/02/2022 | SWMS/2021-22/P/14 | Expenditures | 14,400 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:12 AM. |