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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,730 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 855,162 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 45,622 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 495 | |||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 12,020 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 180 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 596 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:30 AM. |