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.) |
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 528 | 20/10/2021 | SFCG/2021-22/P/16 | Expenditures | 30,093 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 87,733 | Expenditures | ||||||||||
20/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
20/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 294 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 17,478 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 736 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:02 AM. |