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.) |
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 136,972 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
08/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 08/11/2021 | SFCG/2021-22/P/12 | Expenditures | 31,693 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,740 | 24/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/66 | Expenditures | 51,470 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 35,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:48 AM. |