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.) |
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
06/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,453 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 39,028 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 13,315 | |||||||
10/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 55,196 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 37,811 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,198 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/83 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/4 | Expenditures | 39,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:35 PM. |