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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,559 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,420 | |||||||
02/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 33,053 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 55,040 | |||||||
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,400 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/4 | Expenditures | 33,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:25 PM. |