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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,420 | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 19,700 | |||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 729,865 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 15,115 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 32,192 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/36 | Expenditures | 729,865 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:35 PM. |