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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 98,210 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 47,385 | |||||||
09/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 88,099 | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:46 PM. |