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/2 | Direct Receipts | 26,608 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 52,972 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,485 | |||||||
11/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,250 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,729 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 19,000 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 117 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 16,250 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/2 | Expenditures | 540 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/4 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:47 PM. |