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.) |
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,594 | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,100 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,915 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
28/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 32,090 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
28/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/4 | Expenditures | 28,863 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 230,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:20 AM. |