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/4 | Direct Receipts | 176,663 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 25,668 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 74,373 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 98,933 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 07/06/2021 | SFCG/2021-22/P/7 | Expenditures | 11,116 | |||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 800 | 23/06/2021 | SFCG/2021-22/P/8 | Expenditures | 43,401 | |||||||
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,936 | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 24,360 | |||||||
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:16 AM. |