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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 23,098 | |||||||
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 07/10/2021 | SFCG/2021-22/P/4 | Expenditures | 74,861 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 961 | 12/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 15 | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,800 | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 24,098 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:44 PM. |