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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,640 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
07/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,995 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/2 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/13 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/3 | Expenditures | 90,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:29 PM. |