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.) |
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,300 | 10/03/2022 | SFCG/2021-22/P/17 | Expenditures | 48,156 | |||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 10/03/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | |||||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 149 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:31 AM. |