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.) |
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,866 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 63,430 | |||||||
22/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 77,423 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,901 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 509 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,916 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 826 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:06 AM. |