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.) |
03/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 42,415 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 24,300 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,874 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,500 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 70,000 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:55 PM. |