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.) |
18/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 267,864 | 18/10/2021 | OWN/2021-22/P/85 | Expenditures | 26,540 | |||||||
18/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/86 | Expenditures | 22,082 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,712 | 21/10/2021 | OWN/2021-22/P/87 | Expenditures | 11,360 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 29/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:59 PM. |