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/20 | Direct Receipts | 5,743 | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 350 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | 02/12/2021 | SFCG/2021-22/P/13 | Expenditures | 36,637 | |||||||
01/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 3,368 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 3,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:00 PM. |