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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 73,750 | 02/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,320 | 02/08/2021 | OWN/2021-22/P/62 | Expenditures | 33,567 | |||||||
07/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 04/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/54 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/58 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/59 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/60 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:27 AM. |