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.) |
07/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 896 | 17/02/2022 | OWN/2021-22/P/35 | Expenditures | 11,000 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,360 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 28,260 | |||||||
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,570 | 25/02/2022 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 32,400 | 25/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
24/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:05 AM. |