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.) |
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,500 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,780 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/20 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:13 PM. |