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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 80,187 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 35,103 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:47 AM. |