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/2 | Direct Receipts | 18,627 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,718 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,600 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 850 | |||||||
01/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/3 | Expenditures | 8,350 | |||||||
05/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 29,896 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/5 | Expenditures | 49,627 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/6 | Expenditures | 33,633 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:28 AM. |