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.) |
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 60,000 | 01/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
01/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 36,000 | 01/03/2022 | OWN/2021-22/P/34 | Expenditures | 47,000 | |||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 81,000 | 01/03/2022 | OWN/2021-22/P/35 | Expenditures | 21,000 | |||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,100 | 01/03/2022 | OWN/2021-22/P/36 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 01/03/2022 | SWMS/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:51 AM. |