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.) |
01/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 80,000 | 22/12/2021 | OWN/2021-22/P/24 | Expenditures | 19,000 | |||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 34,130 | 22/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,755 | |||||||
24/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 32,510 | 22/12/2021 | OWN/2021-22/P/26 | Expenditures | 19,750 | |||||||
24/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 29,972 | |||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 7,235 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 237 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:28 AM. |