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.) |
12/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 122,355 | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,480 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,600 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/42 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:37 AM. |