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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 71,632 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 66,933 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 130,497 | 18/06/2021 | SFCG/2021-22/P/4 | Expenditures | 76,301 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 123,273 | 21/06/2021 | SFCG/2021-22/P/5 | Expenditures | 141,514 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:02 PM. |