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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 23,511 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,281 | |||||||
09/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 53,315 | |||||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 107,140 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:24 PM. |