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/4 | Direct Receipts | 34,588 | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 13,700 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 7,080 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 30,793 | 03/07/2021 | SFCG/2021-22/P/2 | Expenditures | 49,082 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:05 AM. |