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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,360 | 05/07/2021 | SFCG/2021-22/P/13 | Expenditures | 21,633 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 05/07/2021 | SFCG/2021-22/P/14 | Expenditures | 5,457 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,806 | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 8,880 | |||||||
12/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 41,070 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 52,925 | |||||||
16/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 18,200 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:02 AM. |