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 | OWN/2021-22/R/1 | Direct Receipts | 1,160 | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 23,500 | |||||||
21/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,892 | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,150 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,357 | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,450 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 29,413 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:29 PM. |