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.) |
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,502 | 04/10/2021 | SFCG/2021-22/P/23 | Expenditures | 13,429 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/24 | Expenditures | 68,428 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/33 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/34 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/25 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:05 PM. |