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/1 | Direct Receipts | 50,837 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 67,796 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,400 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,798 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 751 | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 34,053 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:03 PM. |