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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,500 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:36 PM. |