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 | SFCG/2021-22/R/5 | Direct Receipts | 374 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,600 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,129 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 22,500 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,600 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,850 | |||||||
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 300 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,760 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 31/07/2021 | SFCG/2021-22/P/5 | Expenditures | 7,512 | |||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/6 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 31/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:16 AM. |