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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,492 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,572 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 11,125 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 31,021 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,134 | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 772 | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,070 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,916 | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 19,750 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 118 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:30 AM. |