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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 43,351 | 01/07/2021 | IAY/2021-22/P/1 | Expenditures | 112,800 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 20,788 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,133 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:21 AM. |