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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,011 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/4 | Expenditures | 28,313 | |||||||
14/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,370 | 15/07/2021 | SFCG/2021-22/P/18 | Expenditures | 59,394 | |||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:12 AM. |