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/8 | Direct Receipts | 189 | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,100 | |||||||
23/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 10/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,500 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,063 | 10/11/2021 | OWN/2021-22/P/44 | Expenditures | 6,800 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 54,980 | 10/11/2021 | OWN/2021-22/P/45 | Expenditures | 8,100 | |||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:46 AM. |