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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 56,890 | 01/07/2021 | IAY/2021-22/P/3 | Expenditures | 298,553 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 40,640 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 33,808 | |||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,747 | 04/07/2021 | OWN/2021-22/P/12 | Expenditures | 47,050 | |||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/13 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:42 PM. |