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.) |
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,400 | 12/10/2021 | SFCG/2021-22/P/38 | Expenditures | 16,320 | |||||||
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 12/10/2021 | SFCG/2021-22/P/39 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/40 | Expenditures | 24,803 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 117.7 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/35 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/41 | Expenditures | 117.5 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/10 | Expenditures | 117.5 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:39 PM. |