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 | OWN/2021-22/R/1 | Direct Receipts | 1,149 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,535 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/1 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:48 PM. |