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.) |
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,435 | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 24,688 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,133 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 149,929 | |||||||
17/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 12/07/2021 | SFCG/2021-22/P/10 | Expenditures | 1,670 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,325.64 | 12/07/2021 | SFCG/2021-22/P/8 | Expenditures | 3,000 | |||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,212 | 12/07/2021 | SFCG/2021-22/P/9 | Expenditures | 29,520 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,133 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:09 AM. |