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/4 | Direct Receipts | 139 | 03/08/2021 | SFCG/2021-22/P/6 | Expenditures | 422,404 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,533 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 36,570 | |||||||
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 6,266 | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 211 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:20 AM. |