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/3 | Direct Receipts | 16,627 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,803 | 02/07/2021 | SFCG/2021-22/P/5 | Expenditures | 19,148 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,616 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,080 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,415 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:13 AM. |