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.) |
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,750 | 03/09/2021 | SFCG/2021-22/P/6 | Expenditures | 30,478 | |||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,621 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,078 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 9,500 | |||||||
23/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 24/09/2021 | SFCG/2021-22/P/7 | Expenditures | 2,537 | |||||||
23/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 44,740 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 162 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:41 AM. |