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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 417 | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 30,450 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 880 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
07/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,312 | 17/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:32 AM. |