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.) |
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 349 | 01/11/2021 | SFCG/2021-22/P/3 | Expenditures | 23,654 | |||||||
04/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 742 | 22/11/2021 | SFCG/2021-22/P/10 | Expenditures | 154,444 | |||||||
04/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,749 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 58,794 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:17 PM. |