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/10 | Direct Receipts | 103 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 31,525 | |||||||
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,525 | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,640 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 610 | 16/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,793 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 72,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:59 PM. |