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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 330,691 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,960 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 72,029 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 66,889 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 400 | 21/06/2021 | SFCG/2021-22/P/1 | Expenditures | 517,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,654 | 21/06/2021 | SFCG/2021-22/P/2 | Expenditures | 150,000 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,847 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:25:52 PM. |