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/18 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 15,400 | |||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 68,956 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 14,300 | |||||||
05/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 36,000 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 18,200 | |||||||
05/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 163 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 15,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/30 | Expenditures | 23,313 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2021 | SWMS/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/31 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:17 AM. |