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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 427,754 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 722,270.7 | |||||||
07/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 808,519 | 07/07/2021 | SFCG/2021-22/P/15 | Expenditures | 44,933 | |||||||
07/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 808,519 | 07/07/2021 | SFCG/2021-22/P/16 | Expenditures | 748,519 | |||||||
07/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 07/07/2021 | SFCG/2021-22/P/4 | Expenditures | 25,173 | |||||||
Direct Receipts | 07/07/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:50 AM. |