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/20 | Direct Receipts | 20,501 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 26,400 | |||||||
04/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 6 | 02/11/2021 | SFCG/2021-22/P/10 | Expenditures | 38,438 | |||||||
04/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 170 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 43,048 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,160 | 26/11/2021 | SFCG/2021-22/P/25 | Expenditures | 44,520 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 26/11/2021 | SFCG/2021-22/P/26 | Expenditures | 11,474 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,841 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 102,312 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:13 PM. |