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.) |
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | 15/12/2021 | OWN/2021-22/P/497 | Expenditures | 7,500 | |||||||
18/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 97,200 | 15/12/2021 | OWN/2021-22/P/498 | Expenditures | 9,300 | |||||||
25/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 471 | 17/12/2021 | SFCG/2021-22/P/3 | Expenditures | 18,000 | |||||||
25/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,508 | 27/12/2021 | SWMS/2021-22/P/4 | Expenditures | 97,200 | |||||||
25/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,390 | Expenditures | ||||||||||
25/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:54 PM. |