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/16 | Direct Receipts | 2,018 | 05/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
01/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 17,547 | 05/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
01/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,136 | 05/12/2021 | OWN/2021-22/P/30 | Expenditures | 680,805 | |||||||
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 05/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 75 | 05/12/2021 | SFCG/2021-22/P/30 | Expenditures | 11,742 | |||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/31 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/32 | Expenditures | 29,723 | ||||||||||
Direct Receipts | 05/12/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:35 AM. |