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.) |
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,419 | 09/08/2021 | SFCG/2021-22/P/17 | Expenditures | 44,964 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,798 | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 17,536 | |||||||
24/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,417 | 20/08/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
24/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 800 | 20/08/2021 | SFCG/2021-22/P/15 | Expenditures | 44,964 | |||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/16 | Expenditures | 36,119 | ||||||||||
Direct Receipts | 20/08/2021 | SWMS/2021-22/P/6 | Expenditures | 17,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:14 PM. |