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.) |
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 36,920 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
23/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 92,400 | 08/11/2021 | SFCG/2021-22/P/17 | Expenditures | 31,721 | |||||||
23/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 27,600 | 09/11/2021 | SFCG/2021-22/P/18 | Expenditures | 20,000 | |||||||
23/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 100,000 | 29/11/2021 | SFCG/2021-22/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:56 PM. |