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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,989 | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 27,413 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 56,927 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 08/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,586 | |||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/4 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:15 PM. |