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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 118,621 | 05/10/2021 | OWN/2021-22/P/106 | Expenditures | 8,000 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 102,400 | 05/10/2021 | OWN/2021-22/P/107 | Expenditures | 500 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 95,435 | 05/10/2021 | OWN/2021-22/P/108 | Expenditures | 3,490 | |||||||
22/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 36,427 | |||||||
22/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:56 AM. |