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.) |
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,370 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 18,000 | |||||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 337 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 69,326 | |||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,220 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,350 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 825 | |||||||
01/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 11,931 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:32 PM. |