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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,493 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,750 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,493 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,613 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,493 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,493 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,493 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 59,076 | Expenditures | ||||||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 398 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:45 PM. |