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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 72,002 | 05/11/2021 | SFCG/2021-22/P/13 | Expenditures | 83,586 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 05/11/2021 | SFCG/2021-22/P/14 | Expenditures | 23,990 | |||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/15 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:22 AM. |