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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,720 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,250 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,687.25 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
19/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/11/2021 | SFCG/2021-22/P/22 | Expenditures | 30,728 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,172 | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 6,687.25 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 90,000 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 62,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:00 PM. |