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 | OWN/2021-22/R/1 | Direct Receipts | 720 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 675 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,121 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 13,616 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 54,816 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:45 AM. |