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.) |
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 739 | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 25,148 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 80 | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4.72 | |||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,730 | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 19,800 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,984 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,001 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:17 AM. |