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 | 4,160 | 01/11/2021 | SFCG/2021-22/P/16 | Expenditures | 27,100 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,080 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 54,440 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 95,682 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
15/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 136 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,740 | |||||||
15/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 18 | 30/11/2021 | SFCG/2021-22/P/17 | Expenditures | 9,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:57 AM. |