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.) |
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 587 | 10/08/2021 | SFCG/2021-22/P/8 | Expenditures | 30,311 | |||||||
08/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,537 | 16/08/2021 | SWMS/2021-22/P/2 | Expenditures | 354 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,250 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 36,310 | |||||||
16/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 409,830 | 19/08/2021 | SFCG/2021-22/P/6 | Expenditures | 106,512 | |||||||
16/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 273,355 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:12 AM. |