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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,067 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,100 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 87,620 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,450 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,834,310 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 40,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:34 AM. |