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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,628 | 08/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,495 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 08/05/2021 | OWN/2021-22/P/14 | Expenditures | 11,400 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,400 | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
08/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 240 | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 10,400 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 49,100 | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 85,253 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:40 PM. |