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.) |
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,088 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,150 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 73,540 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 63,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:44 AM. |