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.) |
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,660 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,288 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,600 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,118 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 29,613 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:34 PM. |