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.) |
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,345 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 19,500 | |||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 18,900 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,446 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 27,750 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 486 | 02/12/2021 | SFCG/2021-22/P/9 | Expenditures | 25,113 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 19 | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 30,108 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:38 PM. |