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.) |
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 80,000 | 08/11/2021 | SWMS/2021-22/P/8 | Expenditures | 24,924 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 33,941 | 25/11/2021 | OWN/2021-22/P/57 | Expenditures | 38,238 | |||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 53 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,331 | 26/11/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:40 AM. |