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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,981 | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,580 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 56,666 | 22/06/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,000 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 51,867.7 | |||||||
14/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 23/06/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 29/06/2021 | SFCG/2021-22/P/4 | Expenditures | 6,522 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:00 AM. |