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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,550 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 18,520 | |||||||
25/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/9 | Expenditures | 30,128 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,075 | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 10,050 | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 14,800 | |||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 17,700 | |||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,297 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 17,567 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:37 AM. |