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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,000 | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 15,000 | |||||||
14/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,400 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 28,913 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 348,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:09 AM. |