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.) |
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,790 | 02/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,308 | |||||||
13/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 21,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:26 AM. |