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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,264 | 24/06/2021 | SFCG/2021-22/P/4 | Expenditures | 36,352 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 134,098 | 27/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,200 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,550 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 602,038 | |||||||
04/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 20,459 | 28/06/2021 | SWMS/2021-22/P/4 | Expenditures | 20,400 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 72,704 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 56,300 | |||||||
16/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,547 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,500 | |||||||
16/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 26,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:21 AM. |