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 | XVFC/2021-22/R/1 | Direct Receipts | 49,470 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,520 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,440 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,540 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 21,883 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 48,849 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:03 PM. |