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.) |
11/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,170 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 15,704 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 38,793 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 998 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/3 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:00 PM. |