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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 25,350 | |||||||
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,450 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,698 | 06/10/2021 | SFCG/2021-22/P/15 | Expenditures | 48,183 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 265.35 | 06/10/2021 | SFCG/2021-22/P/16 | Expenditures | 9,540 | |||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,328 | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:56 PM. |