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/9 | Direct Receipts | 5,408 | 14/12/2021 | SFCG/2021-22/P/9 | Expenditures | 246,245 | |||||||
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,010 | 30/12/2021 | OWN/2021-22/P/10 | Expenditures | 20,500 | |||||||
22/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 43,662 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 885 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 66 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 377 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:56 PM. |