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/7 | Direct Receipts | 194,586 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 17,180 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 18,442 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 35,063 | |||||||
15/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 30,363 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 7,700 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 16/07/2021 | SFCG/2021-22/P/21 | Expenditures | 76,380 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/22 | Expenditures | 14,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:05 PM. |