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.) |
05/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,071 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,438 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:38 AM. |