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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,677 | 12/12/2021 | SFCG/2021-22/P/19 | Expenditures | 30,478 | |||||||
10/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 14,168 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 16,950 | |||||||
10/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 18,450 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/18 | Expenditures | 23,406 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:38 AM. |