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.) |
05/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,340 | 02/10/2021 | SFCG/2021-22/P/33 | Expenditures | 17,090 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/1 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/28 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/29 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/30 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/31 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/32 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/43 | Expenditures | 11,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:15 PM. |