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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 163,150 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
13/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 50,400 | 04/10/2021 | SFCG/2021-22/P/28 | Expenditures | 56,182 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/32 | Expenditures | 81,234 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/25 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 96,728 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:41 PM. |