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.) |
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,400 | 01/10/2021 | OWN/2021-22/P/98 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/19 | Expenditures | 65,518 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/14 | Expenditures | 88,098 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/20 | Expenditures | 519.77 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/100 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:32 PM. |