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.) |
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,570 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | |||||||
20/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,176 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 16,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/32 | Expenditures | 23,861 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/2 | Expenditures | 25,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:39 AM. |