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.) |
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,408 | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 41,500 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 31,085 | 25/11/2021 | SFCG/2021-22/P/44 | Expenditures | 78,177 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 117,061 | 25/11/2021 | SWMS/2021-22/P/8 | Expenditures | 39,600 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 156,372 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:23 AM. |