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.) |
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 23 | 08/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,183 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:20 AM. |