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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,260 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 19,600 | |||||||
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 113,723 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,255 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 63,000 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 23,577 | |||||||
01/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 05/10/2021 | SFCG/2021-22/P/9 | Expenditures | 30,448 | |||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:57 AM. |