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.) |
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 85,042 | 05/07/2021 | SFCG/2021-22/P/7 | Expenditures | 38,293 | |||||||
15/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/10 | Expenditures | 26,807 | |||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/11 | Expenditures | 89,880 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:46 PM. |