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 | OWN/2021-22/R/1 | Direct Receipts | 19,250 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,965 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,238 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 30,818 | ||||||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:55 PM. |