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.) |
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,111 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 47,070 | |||||||
20/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 26,773 | 01/07/2021 | SFCG/2021-22/P/6 | Expenditures | 30,213 | |||||||
20/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 06/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
26/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 23,750 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/7 | Expenditures | 18,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:07 AM. |