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.) |
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 54,080 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 68,152 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,913 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 64,250 | |||||||
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 72,000 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 99,557 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 231,708 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 138,720 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:28 AM. |