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.) |
04/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 62,352 | 09/12/2021 | OWN/2021-22/P/70 | Expenditures | 45,264 | |||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 25,000 | 10/12/2021 | SFCG/2021-22/P/10 | Expenditures | 116,418 | |||||||
20/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 14/12/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/11 | Expenditures | 87,315 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/12 | Expenditures | 38,516 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:56 PM. |