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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,121 | 02/06/2021 | SFCG/2021-22/P/4 | Expenditures | 26,059 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 86,540 | 13/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 13/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:51 AM. |