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.) |
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 30,469 | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 50,727 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 03/11/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 32,170 | 15/11/2021 | SFCG/2021-22/P/8 | Expenditures | 75,624 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | 19/11/2021 | SFCG/2021-22/P/9 | Expenditures | 37,606 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 873 | 27/11/2021 | OWN/2021-22/P/27 | Expenditures | 24,400 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:19 AM. |