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.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,680 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,680 | 07/07/2021 | SFCG/2021-22/P/13 | Expenditures | 19,620 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/07/2021 | SFCG/2021-22/P/14 | Expenditures | 24,320 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,870 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 29,743 | 07/07/2021 | SFCG/2021-22/P/16 | Expenditures | 6,000 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 44,237 | 07/07/2021 | SFCG/2021-22/P/26 | Expenditures | 29,683 | |||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/17 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/24 | Expenditures | 243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:47 PM. |