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 | 10,300 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,450 | |||||||
01/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,360 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,063 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 02/07/2021 | SFCG/2021-22/P/5 | Expenditures | 30,878 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 54,833 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 29,540 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:01 AM. |