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/5 | Direct Receipts | 9,931 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,100 | |||||||
04/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 37,738 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,200 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,800 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 720 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/5 | Expenditures | 37,318 | ||||||||||
Direct Receipts | 02/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:05 AM. |