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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 126,032 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,400 | |||||||
05/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,100 | |||||||
23/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 143,355 | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 61,961 | |||||||
23/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 495 | 07/10/2021 | SFCG/2021-22/P/3 | Expenditures | 27,080 | |||||||
27/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 36,000 | 07/10/2021 | SWMS/2021-22/P/2 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:34 AM. |