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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 90,719 | 07/03/2022 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/26 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/29 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:18 PM. |