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.) |
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,348 | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 29,482 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,670 | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 17,860 | |||||||
27/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 30,200 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/30 | Expenditures | 102,507 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:23 AM. |