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 | 40,111 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 123,097 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 19,140 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 11,376 | 30/06/2021 | SFCG/2021-22/P/3 | Expenditures | 28,313 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 156 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:17 AM. |