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/3 | Direct Receipts | 102,516 | 01/06/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,770 | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 38,355 | |||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,465 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 65,187 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,781 | 09/06/2021 | SFCG/2021-22/P/5 | Expenditures | 40,054 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/6 | Expenditures | 29,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:17 AM. |