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.) |
08/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,718 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 9,900 | |||||||
08/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,200 | |||||||
30/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/7 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:37 PM. |