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.) |
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 92,576 | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 33,073 | |||||||
05/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 34,530 | |||||||
23/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 160,666 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 46,273 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:22 PM. |