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.) |
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,900 | 16/08/2021 | SFCG/2021-22/P/44 | Expenditures | 45,996 | 05/08/2021 | OWN/2021-22/C/1 | 9,900 | ||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,260 | 23/08/2021 | SWMS/2021-22/P/6 | Expenditures | 39,600 | 05/08/2021 | OWN/2021-22/C/2 | 17,260 | ||||
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 65,034 | Expenditures | 05/08/2021 | OWN/2021-22/C/4 | 65,034 | |||||||
06/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 39,600 | Expenditures | 31/08/2021 | OWN/2021-22/C/5 | 10,141 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:20 AM. |