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.) |
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,985 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | |||||||
15/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 25,833 | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,550 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,300 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 26,088 | |||||||
29/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 250 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:00 AM. |