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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 17/11/2021 | SFCG/2021-22/P/7 | Expenditures | 200,000 | |||||||
07/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,551 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 83,968 | |||||||
07/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 15,809 | 25/11/2021 | SFCG/2021-22/P/8 | Expenditures | 91,316 | |||||||
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,172 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 56,666 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:03 AM. |