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.) |
03/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,525 | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 101,532 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 34,580 | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 120,000 | |||||||
05/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,000 | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 94,688 | |||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:54 PM. |