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.) |
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 55,000 | 01/08/2021 | SFCG/2021-22/P/22 | Expenditures | 7,000 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,040 | 07/08/2021 | SFCG/2021-22/P/23 | Expenditures | 19,950 | |||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/24 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/25 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/26 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/27 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 19,685 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/28 | Expenditures | 52,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:43 AM. |