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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,941 | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 19,000 | |||||||
01/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 793 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,850 | |||||||
07/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,520 | 01/12/2021 | SFCG/2021-22/P/19 | Expenditures | 23,138 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 07/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 76 | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:06 PM. |