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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 59,324 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 976 | 22/05/2021 | OWN/2021-22/P/10 | Expenditures | 60,220 | |||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,786 | 22/05/2021 | OWN/2021-22/P/11 | Expenditures | 45,292 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,430 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 637 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:31 PM. |