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.) |
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,698 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 90,967 | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 18,306 | |||||||
15/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 8,700 | |||||||
16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,776 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:16 PM. |