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/3 | Direct Receipts | 21,400 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,800 | |||||||
26/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 23,841 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 27,582 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 148 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 25,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:25 AM. |