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/2 | Direct Receipts | 5,387 | 30/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,479 | 30/05/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 579 | 30/05/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
30/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,305 | 30/05/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
30/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,047 | 30/05/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/72 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 30/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:28 PM. |