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/15 | Direct Receipts | 28,298 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,134 | 02/12/2021 | SFCG/2021-22/P/24 | Expenditures | 25,453 | |||||||
20/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/22 | Expenditures | 22,236 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/23 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:33 PM. |