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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,014 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 50,105 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,682 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 19,728 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/1 | Expenditures | 399,172 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/6 | Expenditures | 35,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:42 AM. |