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.) |
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,339 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 29,205 | |||||||
14/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 176,788 | 14/05/2021 | SFCG/2021-22/P/1 | Expenditures | 340,000 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,037 | 14/05/2021 | SFCG/2021-22/P/3 | Expenditures | 128,930 | |||||||
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 34,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:32 PM. |