Voucher Wise Summary Report
Opening Balance | 7,939,952.48 | |||||||||||||
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.) |
03/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 29,077 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 59 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 39,775.82 | 03/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 43,833 | ||||||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:16 AM. |