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.) |
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,830 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 50,111 | 03/11/2021 | SFCG/2021-22/P/27 | Expenditures | 37,703 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 03/11/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 76,266 | 12/11/2021 | SFCG/2021-22/P/24 | Expenditures | 63,229 | |||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 20/11/2021 | OWN/2021-22/P/44 | Expenditures | 6,500 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 28,931 | 22/11/2021 | SFCG/2021-22/P/25 | Expenditures | 26,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:57 PM. |