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/10 | Direct Receipts | 75 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,950 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,710 | 05/10/2021 | SFCG/2021-22/P/12 | Expenditures | 134,631 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,165 | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 82,028 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 750 | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 31,563 | |||||||
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 05/10/2021 | SFCG/2021-22/P/15 | Expenditures | 14,000 | |||||||
05/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:13 PM. |