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/6 | Direct Receipts | 38,127 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 55,000 | 14/07/2021 | SFCG/2021-22/P/5 | Expenditures | 103,432 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 26,213 | 14/07/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 17/07/2021 | SFCG/2021-22/P/2 | Expenditures | 50,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:32 PM. |