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/19 | Direct Receipts | 2,000 | 05/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 05/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,656 | 05/12/2021 | SFCG/2021-22/P/12 | Expenditures | 115,028 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 89 | 05/12/2021 | SFCG/2021-22/P/13 | Expenditures | 212 | |||||||
01/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 18,872 | 05/12/2021 | SFCG/2021-22/P/14 | Expenditures | 30,948 | |||||||
01/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,259 | Expenditures | ||||||||||
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:43 PM. |