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/29 | Direct Receipts | 24,105 | 05/11/2021 | SWMS/2021-22/P/7 | Expenditures | 16,992 | |||||||
18/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 09/11/2021 | OWN/2021-22/P/70 | Expenditures | 44,073 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 41,200 | 19/11/2021 | SFCG/2021-22/P/10 | Expenditures | 37,337 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 110,986 | 19/11/2021 | SFCG/2021-22/P/9 | Expenditures | 94,038 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 42,517 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:58 AM. |