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.) |
09/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 16,947 | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
09/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,473 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 36,580 | |||||||
09/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,357 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 65,160 | |||||||
09/05/2021 | SWMS/2021-22/R/6 | Direct Receipts | 327 | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 18,290 | |||||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,731 | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 35,400 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,415 | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 35,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:29 PM. |