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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,099 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,795 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 344 | 24/05/2021 | SFCG/2021-22/P/5 | Expenditures | 7,800 | |||||||
13/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,880 | 24/05/2021 | SFCG/2021-22/P/6 | Expenditures | 10,850 | |||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,800 | 24/05/2021 | SFCG/2021-22/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:22 AM. |