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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,051 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 360 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 29,768 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 675 | |||||||
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,147 | 05/07/2021 | SFCG/2021-22/P/13 | Expenditures | 49,496 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,980 | 05/07/2021 | SFCG/2021-22/P/14 | Expenditures | 13,616 | |||||||
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,356 | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 27,408 | |||||||
01/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/16 | Expenditures | 360 | |||||||
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 43 | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:09 AM. |