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.) |
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,590 | 09/12/2021 | SFCG/2021-22/P/5 | Expenditures | 36,760 | |||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 31,657 | 14/12/2021 | SFCG/2021-22/P/4 | Expenditures | 299,968 | |||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 38,500 | 18/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
01/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 103,705 | |||||||
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:01 PM. |