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 | OWN/2021-22/R/13 | Direct Receipts | 6,321 | 04/07/2021 | SFCG/2021-22/P/6 | Expenditures | 25,069 | |||||||
05/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 96,580 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 60,000 | 10/07/2021 | SFCG/2021-22/P/7 | Expenditures | 0.15 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 26,486 | 10/07/2021 | SFCG/2021-22/P/8 | Expenditures | 0.3 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:13 AM. |