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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 366 | 03/07/2021 | OWN/2021-22/P/43 | Expenditures | 33,993 | |||||||
03/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,400 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,326 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,900 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 33,026 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:50 AM. |