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.) |
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,265 | 05/10/2021 | SFCG/2021-22/P/6 | Expenditures | 42,908 | |||||||
26/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 8,480 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/8 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:54 PM. |