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.) |
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,520 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,750 | |||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 152 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 22,720 | |||||||
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,063 | 08/12/2021 | SFCG/2021-22/P/10 | Expenditures | 106,410 | |||||||
01/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 08/12/2021 | SWMS/2021-22/P/6 | Expenditures | 22,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:13 PM. |