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.) |
15/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,496 | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 37,143 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,099 | 15/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,347 | 15/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,600 | |||||||
15/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,077 | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,400 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 329,149 | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 22,100 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/21 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/24 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:15 AM. |