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.) |
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,204 | 08/07/2021 | SFCG/2021-22/P/3 | Expenditures | 40,358 | |||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,173 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 24,860 | |||||||
09/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,500 | 13/07/2021 | SFCG/2021-22/P/2 | Expenditures | 30,193 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,000 | 13/07/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:24 PM. |