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.) |
05/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 06/07/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,036 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,800 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,719 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 06/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 06/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:45 AM. |