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.) |
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,748 | 30/12/2021 | MLACDS/2021-22/P/1 | Expenditures | 22,727 | |||||||
30/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 30/12/2021 | OWN/2021-22/P/11 | Expenditures | 107,725 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/10 | Expenditures | 134,861 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/11 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:53 AM. |