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.) |
29/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,750 | 29/05/2021 | OWN/2021-22/P/16 | Expenditures | 17,150 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,948 | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 12,850 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 824 | 29/05/2021 | OWN/2021-22/P/18 | Expenditures | 13,500 | |||||||
29/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 2,748 | 29/05/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 256,948 | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 29,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:11 AM. |