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.) |
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 66,384 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 53,952 | |||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 191,079 | 10/06/2021 | OWN/2021-22/P/36 | Expenditures | 9,975 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 10/06/2021 | OWN/2021-22/P/37 | Expenditures | 13,400 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,733 | 11/06/2021 | OWN/2021-22/P/38 | Expenditures | 13,350 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 198 | 11/06/2021 | OWN/2021-22/P/39 | Expenditures | 11,750 | |||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:31 AM. |