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 | SFCG/2021-22/R/14 | Direct Receipts | 162 | 19/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,890 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | 19/11/2021 | OWN/2021-22/P/77 | Expenditures | 9,900 | |||||||
23/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 19/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,920 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,576 | 19/11/2021 | OWN/2021-22/P/79 | Expenditures | 9,620 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 43,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:26 PM. |