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.) |
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 154,080 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,063 | |||||||
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/10 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/15 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:50 AM. |