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/4 | Direct Receipts | 84,510 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,400 | |||||||
07/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 21,133 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 35,945 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:51 AM. |