Voucher Wise Summary Report
Opening Balance | 5,637,091.5 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,600 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,200 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:05 PM. |