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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 142,708 | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 200 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 14/06/2021 | SFCG/2021-22/P/5 | Expenditures | 20,373 | |||||||
07/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 41,576 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 334 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,055 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:06 AM. |