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.) |
03/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,760 | 08/12/2021 | OWN/2021-22/P/85 | Expenditures | 5,330 | |||||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,320 | 10/12/2021 | SFCG/2021-22/P/10 | Expenditures | 57,533 | |||||||
10/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 57,533 | 20/12/2021 | OWN/2021-22/P/86 | Expenditures | 31,100 | |||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,800 | 24/12/2021 | OWN/2021-22/P/87 | Expenditures | 94,517 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 30,510 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 15,050 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:45 PM. |