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.) |
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,200 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 330 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 940 | 02/09/2021 | SFCG/2021-22/P/62 | Expenditures | 26,743 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 94 | 07/09/2021 | SFCG/2021-22/P/43 | Expenditures | 11,080 | |||||||
07/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 07/09/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,450 | Expenditures | ||||||||||
20/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
20/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 51,826 | Expenditures | ||||||||||
20/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:13 AM. |