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/3 | Direct Receipts | 14,044 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 27,038 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 04/05/2021 | OWN/2021-22/P/33 | Expenditures | 5,200 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,200 | 04/05/2021 | OWN/2021-22/P/34 | Expenditures | 14,800 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/35 | Expenditures | 35,648 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/37 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:10 AM. |