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.) |
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 111,950 | 04/10/2021 | SFCG/2021-22/P/23 | Expenditures | 29,713 | |||||||
20/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 10/10/2021 | OWN/2021-22/P/37 | Expenditures | 9,972 | |||||||
23/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 16/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,500 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 471 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,019 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 839 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:58 PM. |