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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,475 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 28,318 | |||||||
10/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,604 | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 16,867 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 66,179 | 15/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 133,906 | Expenditures | ||||||||||
15/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:10 PM. |