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.) |
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 34,273 | |||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 02/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 30/07/2021 | SFCG/2021-22/P/7 | Expenditures | 113,810 | |||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 34,273 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 54,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:11 PM. |