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.) |
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,238 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,580 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,870 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,700 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 08/05/2021 | OWN/2021-22/P/7 | Expenditures | 31,932 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,010 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 856 | Expenditures | ||||||||||
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,643 | Expenditures | ||||||||||
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
12/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:38 PM. |