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.) |
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 17,226 | 09/12/2021 | OWN/2021-22/P/79 | Expenditures | 40,000 | |||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,398 | 09/12/2021 | SFCG/2021-22/P/10 | Expenditures | 120,000 | |||||||
28/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 32,400 | 09/12/2021 | SFCG/2021-22/P/11 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,266 | 09/12/2021 | SWMS/2021-22/P/10 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:34 AM. |