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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 74,906 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 37,620 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,530 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 24,746 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,010 | 09/06/2021 | SFCG/2021-22/P/8 | Expenditures | 39,699 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:30 AM. |