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/6 | Direct Receipts | 924 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 8,705 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 675 | |||||||
01/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,738 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 23,080 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 15,409 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 28,693 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:42 PM. |