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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/4 | Expenditures | 25,089 | |||||||
04/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 200 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 200 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 56,599 | 02/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 50,176 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 125,208 | |||||||
11/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,250 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,108 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,550 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 387 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 990 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:39 AM. |