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.) |
07/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 33,685 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,700 | |||||||
07/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 1,366 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 1.5 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 167,173 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,831 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:07 AM. |