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.) |
04/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 29,325 | |||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 57,260 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 73,624 | Expenditures | ||||||||||
28/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,377 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,747 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,004 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:52 AM. |