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/7 | Direct Receipts | 582 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,700 | |||||||
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,687 | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 8,500 | |||||||
07/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 582 | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,372 | |||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 125 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,750 | |||||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 427 | 05/08/2021 | SFCG/2021-22/P/9 | Expenditures | 33,213 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/10 | Expenditures | 768,162 | ||||||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 327 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/11 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:22 AM. |