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.) |
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 26,995 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
05/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 16/02/2022 | SFCG/2021-22/P/30 | Expenditures | 33,775 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/31 | Expenditures | 825 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/32 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/33 | Expenditures | 24,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:01 AM. |