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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 358 | 09/11/2021 | SFCG/2021-22/P/12 | Expenditures | 35,408 | |||||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 42,925 | 09/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
20/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 21,240 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:49 PM. |