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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,760 | 10/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,000 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 13/07/2021 | SFCG/2021-22/P/4 | Expenditures | 22,147 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,636 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 43,735 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,805 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:37 AM. |