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.) |
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 140,540 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 28,000 | |||||||
09/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,573 | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
09/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 54,000 | 18/12/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/26 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/27 | Expenditures | 56,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:35:09 PM. |