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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,380 | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 126 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 30,828 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/20 | Expenditures | 36,354 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/23 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:31 AM. |