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.) |
09/12/2021 | SFCG/2021-22/R/3 | Direct Receipts | 44,167 | 07/12/2021 | OWN/2021-22/P/89 | Expenditures | 13,450 | |||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 18,000 | 11/12/2021 | OWN/2021-22/P/95 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/90 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/91 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/92 | Expenditures | 14,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:30 AM. |