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.) |
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,580 | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 6,740 | |||||||
06/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 06/12/2021 | SFCG/2021-22/P/22 | Expenditures | 10,530 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/25 | Expenditures | 30,301 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:16 AM. |