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.) |
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,268 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 31,782 | |||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 72,274 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,390 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 53 | 08/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,950 | |||||||
06/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,100 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,500 | |||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 113,938 | 08/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
25/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,950 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:59 AM. |