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.) |
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
06/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 05/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,250 | 05/10/2021 | OWN/2021-22/P/68 | Expenditures | 9,238 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/71 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/72 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/9 | Expenditures | 25,273 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:22 PM. |