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 | 1,890 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 48,480 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 805 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 150,000 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 365 | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 588 | 26/05/2021 | SFCG/2021-22/P/3 | Expenditures | 131,000 | |||||||
03/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
20/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 130,396 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:36 AM. |