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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 63,931 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,700 | |||||||
02/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 50,400 | 01/12/2021 | SFCG/2021-22/P/53 | Expenditures | 86,797 | |||||||
02/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 50,400 | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 46,105 | |||||||
29/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 250 | 04/12/2021 | SFCG/2021-22/P/48 | Expenditures | 1,290 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 14,864 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/49 | Expenditures | 183,043 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/8 | Expenditures | 45,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:10 AM. |