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 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 08/07/2021 | SFCG/2021-22/P/19 | Expenditures | 21,633 | |||||||
08/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,893 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 10,760 | |||||||
19/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | |||||||
19/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 23,591 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:23 PM. |