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.) |
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,072 | 01/12/2021 | OWN/2021-22/P/103 | Expenditures | 22,172 | |||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 01/12/2021 | OWN/2021-22/P/104 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/105 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/106 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/108 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/109 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:15 AM. |