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.) |
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 27,613 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:00 PM. |