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 | 15,318 | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 31,983 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 13/07/2021 | SFCG/2021-22/P/2 | Expenditures | 96,089 | |||||||
28/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:12 AM. |