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.) |
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 71,716 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,300 | |||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 28,950 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,639 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 14,938 | |||||||
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 17,760 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 31,448 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 550 | |||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 30/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:03 PM. |