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 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 26,414 | |||||||
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,750 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 98,012 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,299 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:42 PM. |