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/25 | Direct Receipts | 5,435 | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 18,020 | |||||||
01/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 9,600 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 110 | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/25 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 22,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:45 AM. |