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.) |
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,010 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 21,133 | |||||||
13/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,226 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:32 AM. |