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.) |
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,078 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 18,575 | |||||||
22/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 29,700 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/26 | Expenditures | 30,478 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/17 | Expenditures | 86,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:52 PM. |