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 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 35,700 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 48,313 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,403 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,981 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,807 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,705 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:21 AM. |