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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 935 | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 78,505 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,430 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,800 | |||||||
01/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 779 | 21/05/2021 | SFCG/2021-22/P/6 | Expenditures | 29,833 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 138 | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 22/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,800 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:32 AM. |