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.) |
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 504 | 06/08/2021 | SFCG/2021-22/P/8 | Expenditures | 25,488 | |||||||
06/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 20,071 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
06/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,103 | 15/08/2021 | OWN/2021-22/P/27 | Expenditures | 13,500 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 241 | 15/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
14/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,780 | 15/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
14/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 15/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:21 PM. |