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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 790 | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 22,998 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 79 | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 14,042 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 430 | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 29,723 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 757,889 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
02/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,706 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 98,339 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:25 AM. |