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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,350 | 09/07/2021 | SFCG/2021-22/P/20 | Expenditures | 23,657 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 17/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 15,962 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 30,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:13 AM. |