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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 942 | 04/08/2021 | SFCG/2021-22/P/9 | Expenditures | 35,408 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,260 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,949 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,571 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,967 | |||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 14,750 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/8 | Expenditures | 107,330 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/32 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:21 PM. |