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.) |
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,200 | 04/12/2021 | OWN/2021-22/P/13 | Expenditures | 54,210 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,400 | 12/12/2021 | OWN/2021-22/P/14 | Expenditures | 9,400 | |||||||
18/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 51,003 | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 21,700 | |||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 120,000 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 17,003 | |||||||
18/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 36,000 | 27/12/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:54 PM. |