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.) |
06/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 136 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
06/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,901 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
06/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | |||||||
06/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
07/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 65 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
08/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,188 | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:22 PM. |