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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,381 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 38,450 | |||||||
01/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,908 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 374 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,814 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 77 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:18 AM. |