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.) |
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 71,235 | 01/10/2021 | SFCG/2021-22/P/13 | Expenditures | 29,912 | |||||||
20/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,672 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 690 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 936 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:57 PM. |