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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,900 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 23,915 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,390 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 25 | |||||||
11/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 30,075 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,580 | Expenditures | ||||||||||
12/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,297 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:39 PM. |