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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,917 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 21,548 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,000 | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 21,633 | 22/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,190 | |||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,128 | Expenditures | ||||||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:28 PM. |