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.) |
| 07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 593 | 16/11/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
| 07/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 311 | Expenditures | ||||||||||
| 07/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,130 | Expenditures | ||||||||||
| 07/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 257 | Expenditures | ||||||||||
| 10/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,274 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 196,131 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:48:19 AM. | ||||||||||||||