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/7 | Direct Receipts | 22,313 | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 21,500 | |||||||
06/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/8 | Expenditures | 21,133 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 330 | 09/12/2021 | SFCG/2021-22/P/9 | Expenditures | 38,750 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:58 AM. |