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/3 | Direct Receipts | 67,050 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,500 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,026 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
02/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,500 | |||||||
05/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 36,352 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 32,400 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/3 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/5 | Expenditures | 36,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:45 AM. |