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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,652 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 18,500 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 34,608 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,431 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,842 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,619 | Expenditures | ||||||||||
07/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,969 | Expenditures | ||||||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,355 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 117 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:19 AM. |