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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,984 | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 37,973 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 147,340 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,475 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 48 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,700 | |||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:28 PM. |