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.) |
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 28/12/2021 | OWN/2021-22/P/69 | Expenditures | 9,800 | |||||||
06/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 28/12/2021 | OWN/2021-22/P/70 | Expenditures | 22,250 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/71 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/5 | Expenditures | 24,273 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:12 AM. |