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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 636 | 04/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,900 | |||||||
03/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,704 | 04/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,880 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 675 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/12 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 37,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:22 AM. |