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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 56,221 | 01/06/2021 | SFCG/2021-22/P/5 | Expenditures | 30,213 | |||||||
17/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 53,546 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 121,066 | |||||||
17/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 48,080 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,470 | |||||||
Direct Receipts | 17/06/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:54:41 AM. |