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/8 | Direct Receipts | 70,991 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 14,600 | |||||||
01/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 14,750 | |||||||
01/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 82,180 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 19,700 | |||||||
01/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 14,750 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 12,418 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/1 | Expenditures | 56,506 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/2 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:16 AM. |