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.) |
21/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,767 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,873 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 151 | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 771 | 29/05/2021 | SWMS/2021-22/P/3 | Expenditures | 2,610 | |||||||
21/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:21 PM. |