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.) |
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,780 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 399,045 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,400 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,273 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,933 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 367,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:49 AM. |