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.) |
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,767 | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 25,173 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 60,480 | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,114 | |||||||
26/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 12/11/2021 | OWN/2021-22/P/38 | Expenditures | 11,596 | |||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,250 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 836 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/11/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:44 PM. |