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 | NRLM/2021-22/R/2 | Direct Receipts | 118 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,980 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,550 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 41,913 | |||||||
20/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 720 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/4 | Expenditures | 27,282 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 75,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:37 AM. |