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/1 | Direct Receipts | 2,585 | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 36,900 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 21,469 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 25,600 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 20/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,800 | |||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 37,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:13 AM. |