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.) |
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,330 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | |||||||
08/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 62,148 | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 95,079 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/20 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/7 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:41 AM. |