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.) |
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 15/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,364 | |||||||
04/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,272 | Expenditures | ||||||||||
04/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 128 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 261 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 115,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,799 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,177 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 123,144 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:09 AM. |