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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,091 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 608 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:03 AM. |