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.) |
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 660 | 18/12/2021 | OWN/2021-22/P/12 | Expenditures | 31,757 | |||||||
18/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 25,155 | 18/12/2021 | SFCG/2021-22/P/95 | Expenditures | 9,500 | |||||||
18/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,750 | 18/12/2021 | SFCG/2021-22/P/96 | Expenditures | 9,000 | |||||||
18/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 392 | 18/12/2021 | SFCG/2021-22/P/97 | Expenditures | 9,600 | |||||||
18/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 13,363 | 18/12/2021 | SFCG/2021-22/P/98 | Expenditures | 11,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:25 PM. |