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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 02/06/2021 | SWMS/2021-22/P/1 | Expenditures | 17,864 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 101 | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 27,862 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 84,490 | 25/06/2021 | SFCG/2021-22/P/4 | Expenditures | 106,814 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,991 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 77,384 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,136 | Expenditures | ||||||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:47 PM. |