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.) |
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 30,838 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,236 | 17/11/2021 | SFCG/2021-22/P/8 | Expenditures | 200,000 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | 24/11/2021 | OWN/2021-22/P/6 | Expenditures | 91,900 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/10 | Expenditures | 30,838 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 65,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:32 PM. |