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.) |
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,450 | 01/10/2021 | SFCG/2021-22/P/37 | Expenditures | 5,440 | |||||||
14/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,000 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
20/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 15,450 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/36 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:49 AM. |