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.) |
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,420 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 35,539 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 29,715 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 31,670 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,300 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,032 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 7,742 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:12 AM. |