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/2 | Direct Receipts | 3,656 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,100 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,656 | 07/06/2021 | SFCG/2021-22/P/6 | Expenditures | 59,166 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 123,563 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 61,376 | 23/06/2021 | SFCG/2021-22/P/3 | Expenditures | 33,241 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:38 PM. |