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.) |
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,511 | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 14,028 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 96,160 | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,502 | |||||||
29/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 23,535 | |||||||
29/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 13,000 | 29/11/2021 | SFCG/2021-22/P/27 | Expenditures | 29,713 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/28 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 222,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:27 AM. |