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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 328 | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 30,242 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,547 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,196 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,538 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 148 | Expenditures | ||||||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
01/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:07 AM. |