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.) |
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,940 | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,945 | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 31,381 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 539 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 19,850 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 54 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 24,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:46 PM. |