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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,400 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 10/09/2021 | SFCG/2021-22/P/14 | Expenditures | 24,683 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,062 | 13/09/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
01/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,066 | 22/09/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | |||||||
01/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 25/09/2021 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:56 PM. |