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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 288 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 66,532 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,131 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,340 | |||||||
01/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 551 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 599 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,314 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:34:50 AM. |