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.) |
22/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 13,471 | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 14,700 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,471 | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 39,400 | |||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,626 | 22/11/2021 | SFCG/2021-22/P/12 | Expenditures | 154,610 | |||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 671 | 22/11/2021 | SFCG/2021-22/P/13 | Expenditures | 31,220 | |||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 950 | 22/11/2021 | SWMS/2021-22/P/2 | Expenditures | 10,440 | |||||||
22/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 16,279 | |||||||
22/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:47 AM. |