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.) |
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,110 | 29/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,700 | 29/12/2021 | OWN/2021-22/P/26 | Expenditures | 10,849 | |||||||
01/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,740 | |||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/18 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:26 PM. |