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.) |
30/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,987 | 30/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,800 | |||||||
30/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,284 | 30/05/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 775 | 30/05/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
30/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 9,169 | 30/05/2021 | OWN/2021-22/P/14 | Expenditures | 29,313 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:39 PM. |