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.) |
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,106 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,500 | |||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 517 | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,675 | |||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 110,344 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
29/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,530 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:48 PM. |