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.) |
31/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,491 | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 19,561 | |||||||
31/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 67,232 | 31/10/2021 | SWMS/2021-22/P/6 | Expenditures | 1,578 | |||||||
31/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 22,838 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 34,229 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,379 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 12,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:20 PM. |