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.) |
10/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 183,660 | 10/10/2021 | OWN/2021-22/P/6 | Expenditures | 468,478 | |||||||
10/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 130,135.7 | 10/10/2021 | SFCG/2021-22/P/17 | Expenditures | 130,135.7 | |||||||
10/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 10/10/2021 | SFCG/2021-22/P/18 | Expenditures | 818,654.7 | |||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/7 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 10/10/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:04 AM. |