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.) |
02/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 621 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 32,823 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,383 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,270 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 687 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 26,040 | |||||||
17/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,981 | |||||||
17/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 150 | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,260 | 25/08/2021 | SFCG/2021-22/P/10 | Expenditures | 87,524 | |||||||
27/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 220,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:17:57 AM. |