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.) |
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 24,833 | |||||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 49,006 | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,500 | |||||||
22/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 24,833 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,500 | |||||||
22/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
22/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 24/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:29 AM. |