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.) |
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,492 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 52,953 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,073 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,345 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 57,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:46 AM. |