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.) |
12/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 36,000 | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,485 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
15/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,109 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/14 | Expenditures | 60,912 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/35 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:04 AM. |