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/23 | Direct Receipts | 9,500 | 04/11/2021 | SFCG/2021-22/P/7 | Expenditures | 87,313 | |||||||
13/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 09/11/2021 | OWN/2021-22/P/67 | Expenditures | 23,900 | |||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 49,900 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 110,878 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 16,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:43 PM. |