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.) |
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,850 | 07/12/2021 | OWN/2021-22/P/50 | Expenditures | 31,250 | |||||||
08/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 10/12/2021 | OWN/2021-22/P/51 | Expenditures | 38,500 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 401 | 10/12/2021 | OWN/2021-22/P/52 | Expenditures | 56,410 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,342 | 27/12/2021 | SFCG/2021-22/P/15 | Expenditures | 35,115 | |||||||
31/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 174 | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 50,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:07 AM. |