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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,878 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 35,300 | |||||||
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 30,600 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,539 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,800 | |||||||
07/08/2021 | SWMS/2021-22/R/12 | Direct Receipts | 255 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 19,200 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/7 | Expenditures | 40,455 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:37 AM. |