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.) |
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 170,000 | 02/10/2021 | SFCG/2021-22/P/16 | Expenditures | 58,937 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 75 | 27/10/2021 | SFCG/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,317 | 29/10/2021 | SFCG/2021-22/P/14 | Expenditures | 170,000 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 462 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:06:21 AM. |