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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,328 | 01/12/2021 | SFCG/2021-22/P/38 | Expenditures | 120,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 77,220 | 02/12/2021 | SFCG/2021-22/P/43 | Expenditures | 80,349 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 88,426 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,640 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/45 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 453,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:24 AM. |