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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,279 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 25,828 | |||||||
02/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,534 | 01/11/2021 | SFCG/2021-22/P/11 | Expenditures | 15,000 | |||||||
30/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,800 | 15/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/79 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:09:45 AM. |