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.) |
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,025 | 22/11/2021 | OWN/2021-22/P/56 | Expenditures | 62,500 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 85,876 | 22/11/2021 | OWN/2021-22/P/57 | Expenditures | 11,870 | |||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 22/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
26/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 25/11/2021 | SFCG/2021-22/P/6 | Expenditures | 119,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:16 AM. |