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.) |
04/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,000 | 07/03/2022 | OWN/2021-22/P/211 | Expenditures | 17.7 | |||||||
08/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 23,541 | 08/03/2022 | OWN/2021-22/P/212 | Expenditures | 45,000 | |||||||
10/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 16,335 | 08/03/2022 | OWN/2021-22/P/213 | Expenditures | 19,500 | |||||||
11/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,350 | 09/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
11/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,000 | 14/03/2022 | OWN/2021-22/P/210 | Expenditures | 29,500 | |||||||
14/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,000 | 14/03/2022 | OWN/2021-22/P/214 | Expenditures | 30,500 | |||||||
14/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:25 AM. |