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/2 | Direct Receipts | 61,037 | 09/06/2021 | SFCG/2021-22/P/5 | Expenditures | 23,668 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/1 | Expenditures | 101,703 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 47,506 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 58,999.2 | |||||||
14/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 61,037 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 59,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 315 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 18,521 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 550 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:04 PM. |