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/1 | Direct Receipts | 57,896 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 38,148 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 18/06/2021 | SWMS/2021-22/P/3 | Expenditures | 15,400 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 47,506 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 61,480 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
14/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:40 PM. |