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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,674 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 148 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,060 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 558 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,271 | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 38,693 | |||||||
Direct Receipts | 30/05/2021 | SWMS/2021-22/P/3 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:45 PM. |