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.) |
22/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 34,985 | 22/05/2021 | OWN/2021-22/P/10 | Expenditures | 36,693 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,060 | 22/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,142 | |||||||
22/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 962 | 22/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,400 | |||||||
22/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 22/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,376 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,689 | 22/05/2021 | OWN/2021-22/P/19 | Expenditures | 11,800 | |||||||
Direct Receipts | 22/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:25 AM. |