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/6 | Direct Receipts | 1,800 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,800 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,538 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 24,188 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,312 | |||||||
01/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 22,388 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/7 | Expenditures | 163,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:10 PM. |