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/3 | Direct Receipts | 353 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 397 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,250 | |||||||
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,189 | |||||||
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 15,854 | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 131,245 | |||||||
01/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 44,337 | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 40,497 | |||||||
30/07/2021 | NRLM/2021-22/R/3 | Direct Receipts | 83 | 13/07/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
30/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,208 | Expenditures | ||||||||||
30/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:33 PM. |