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.) |
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,064,170 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,700 | |||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 31,558 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,643 | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 486,606 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 118,000 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 501,071 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 74,156 | 25/11/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:23 AM. |