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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,069 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 0.45 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:23 AM. |