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.) |
05/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,709 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 38,363 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,266 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 360 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,168 | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 33,197 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,088 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 55,900 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:58 PM. |