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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 26,750 | 03/03/2022 | SFCG/2021-22/P/14 | Expenditures | 23,584 | |||||||
03/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 03/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 48 | 24/03/2022 | OWN/2021-22/P/82 | Expenditures | 15,100 | |||||||
25/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 633 | 24/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 71 | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:57 AM. |