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 | OWN/2021-22/R/6 | Direct Receipts | 35,522 | 03/07/2021 | SFCG/2021-22/P/5 | Expenditures | 35,163 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,200 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 13,133 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,528 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/6 | Expenditures | 40,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:35 AM. |