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.) |
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,352 | 04/12/2021 | SFCG/2021-22/P/11 | Expenditures | 29,583 | |||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,450 | 29/12/2021 | SWMS/2021-22/P/5 | Expenditures | 13,320 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,122 | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 89,036 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 71,155 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,333,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:21 AM. |