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.) |
25/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 380 | 04/12/2021 | OWN/2021-22/P/52 | Expenditures | 33,000 | |||||||
25/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,850 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,100 | |||||||
25/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,377 | 11/12/2021 | OWN/2021-22/P/54 | Expenditures | 33,900 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 714 | 25/12/2021 | OWN/2021-22/P/60 | Expenditures | 32,161 | |||||||
28/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:30 PM. |