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 | SFCG/2021-22/R/19 | Direct Receipts | 180 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 31,000 | |||||||
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 31,624 | |||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,952 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/20 | Expenditures | 21,791 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 30,693 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:59 PM. |