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.) |
10/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | 10/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,900 | |||||||
10/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 480 | 10/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
11/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 10/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,249 | |||||||
19/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1 | 10/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,491 | |||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,729 | 10/10/2021 | OWN/2021-22/P/28 | Expenditures | 8,900 | |||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/20 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 10/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:55 PM. |