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.) |
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 81,637 | 04/11/2021 | OWN/2021-22/P/50 | Expenditures | 46,295 | |||||||
02/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,499 | 08/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,740 | 16/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,100 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,090 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 135,734 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:27 AM. |