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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,700 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 33,073 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
30/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,725 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 20,813 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:59 AM. |