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.) |
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,446 | 05/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,891 | 05/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,200 | |||||||
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,250 | 05/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
01/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/38 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/39 | Expenditures | 14,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:10 PM. |