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.) |
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,500 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 41,753 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 660 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 22/07/2021 | SFCG/2021-22/P/4 | Expenditures | 60,000 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 23/07/2021 | SFCG/2021-22/P/5 | Expenditures | 30 | |||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:35 AM. |