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.) |
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 70,000 | 07/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,100 | |||||||
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 18/10/2021 | SFCG/2021-22/P/10 | Expenditures | 49,937 | |||||||
23/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,543 | 18/10/2021 | SFCG/2021-22/P/9 | Expenditures | 73,238 | |||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,500 | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 10,216 | |||||||
27/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 21,413 | |||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:34 AM. |