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.) |
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 275,874 | 06/11/2021 | SFCG/2021-22/P/4 | Expenditures | 117,385 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 117,133 | 17/11/2021 | SFCG/2021-22/P/12 | Expenditures | 200,000 | |||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 80,000 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 56,845 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 137,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:11 AM. |