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.) |
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 86,287 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 12,500 | |||||||
04/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | |||||||
04/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 04/10/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 32,399 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/5 | Expenditures | 168,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:50 AM. |