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.) |
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,725 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 14,097 | |||||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 71,767 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 30,823 | |||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 09/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/13 | Expenditures | 35,453 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,979 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/14 | Expenditures | 17,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:39 PM. |