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.) |
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | 03/08/2021 | SFCG/2021-22/P/8 | Expenditures | 21,133 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 04/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,920 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,990 | |||||||
27/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/9 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/55 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 28/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:06 AM. |