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.) |
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 120,585 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 94,133 | |||||||
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 26/11/2021 | SFCG/2021-22/P/10 | Expenditures | 146,746 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 98,000 | 26/11/2021 | SFCG/2021-22/P/11 | Expenditures | 51,592 | |||||||
26/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 36,000 | 26/11/2021 | SFCG/2021-22/P/9 | Expenditures | 120,000 | |||||||
Direct Receipts | 26/11/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:58 PM. |