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.) |
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 85,718 | 03/12/2021 | SFCG/2021-22/P/11 | Expenditures | 120,000 | |||||||
28/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 11/12/2021 | OWN/2021-22/P/50 | Expenditures | 41,613 | |||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 23,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:58 AM. |