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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 61,344 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 21,228 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 42,456 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 55,650 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,114 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 25,700 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 708 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 61,344 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,114 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 708 | Expenditures | ||||||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 42,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:53 AM. |