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/3 | Direct Receipts | 1,240 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,720 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,468 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 454 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/5 | Expenditures | 21,468 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:43 AM. |