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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 134,271 | 04/06/2021 | SWMS/2021-22/P/6 | Expenditures | 4,040 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 64,475 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,948 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 249 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 22,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:03 AM. |