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.) |
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 25,000 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 24,950 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:34 AM. |