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.) |
06/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 514 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 44,833 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,086 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,930 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,108 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
25/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 141 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 19,960 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:15 AM. |