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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,742 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,000 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,808 | 01/10/2021 | SFCG/2021-22/P/7 | Expenditures | 30,727 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,302 | 01/10/2021 | SFCG/2021-22/P/8 | Expenditures | 16,000 | |||||||
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 36,000 | 20/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 183,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:09 AM. |