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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 172 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 33,773 | |||||||
05/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 05/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,683 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
06/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 858 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,950 | |||||||
06/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 19,973 | 30/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
06/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:29 PM. |