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 | 38,522 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 36,353 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 15,100 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:21 AM. |