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.) |
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,500 | 03/12/2021 | OWN/2021-22/P/15 | Expenditures | 39,733 | |||||||
22/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 03/12/2021 | OWN/2021-22/P/28 | Expenditures | 11,710 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,926 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 79,700 | |||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,993 | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 11,701 | |||||||
31/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 519 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:15 AM. |