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/11 | Direct Receipts | 1,100 | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 84,865 | |||||||
10/12/2021 | SWMS/2021-22/R/18 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/13 | Expenditures | 22,348 | |||||||
10/12/2021 | SWMS/2021-22/R/19 | Direct Receipts | 7,200 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 8,700 | |||||||
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 726 | Expenditures | ||||||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,249 | Expenditures | ||||||||||
25/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,705 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:50 PM. |