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.) |
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150,000 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,591 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,200 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,100 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 22,400 | |||||||
17/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 25/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 23,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:20 PM. |