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.) |
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,185 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 20,633 | |||||||
30/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 41,790 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 11,160 | |||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/34 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/36 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 521,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 22,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:51 PM. |