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.) |
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 602 | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 48,400 | |||||||
08/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 87 | 09/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
08/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,483 | 12/08/2021 | SFCG/2021-22/P/7 | Expenditures | 17,240 | |||||||
08/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 432 | Expenditures | ||||||||||
26/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:30 PM. |