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.) |
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 48,200 | 04/10/2021 | OWN/2021-22/P/130 | Expenditures | 5,250 | |||||||
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 04/10/2021 | OWN/2021-22/P/131 | Expenditures | 2,050 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/133 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/134 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/135 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/8 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:05 AM. |