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.) |
16/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,310 | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,600 | |||||||
23/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,140 | |||||||
25/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 8,373 | 16/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,650 | |||||||
31/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,605 | 16/08/2021 | SFCG/2021-22/P/6 | Expenditures | 21,048 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 140 | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 792 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,204 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:04 AM. |