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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 217,204 | 15/11/2021 | OWN/2021-22/P/12 | Expenditures | 164,320 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 65,926 | 15/11/2021 | SFCG/2021-22/P/11 | Expenditures | 46,353 | |||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/8 | Expenditures | 200,000 | |||||||
01/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 15/11/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:04 AM. |