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.) |
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 817 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,673 | |||||||
21/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 13,768 | 21/05/2021 | SFCG/2021-22/P/11 | Expenditures | 18,435 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/12 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/13 | Expenditures | 32,733 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:26 AM. |