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.) |
01/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 268 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,340 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 43,200 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,050 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,066 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 31,898 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,320 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 131,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:03 PM. |