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.) |
04/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 39,852 | 08/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 845 | 20/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,200 | |||||||
04/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 20/11/2021 | OWN/2021-22/P/50 | Expenditures | 11,000 | |||||||
04/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 50 | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 11,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 84,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:56 PM. |