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/12 | Direct Receipts | 28,173 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 14,232 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 53,343 | 15/11/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
25/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:32 PM. |