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/15 | Direct Receipts | 20,295 | 10/11/2021 | SFCG/2021-22/P/16 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 55,230 | 10/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,276 | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 177,646 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,242 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,239 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 42,576 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:25 AM. |