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.) |
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 345,381 | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 51,898 | |||||||
11/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 120,000 | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 86,800 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 80,000 | Expenditures | ||||||||||
11/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:55 PM. |