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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 56,178 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 13,300 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 33,688 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 03/07/2021 | SFCG/2021-22/P/4 | Expenditures | 28,613 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,500 | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 21,300 | |||||||
Direct Receipts | 17/07/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/28 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:15 AM. |