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/11 | Direct Receipts | 39,796 | 13/12/2021 | SFCG/2021-22/P/25 | Expenditures | 17,220 | |||||||
19/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 32,400 | 13/12/2021 | SFCG/2021-22/P/26 | Expenditures | 61,730 | |||||||
19/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 682.4 | 21/12/2021 | SWMS/2021-22/P/7 | Expenditures | 31,080 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/35 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:54 AM. |