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/3 | Direct Receipts | 25,988 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 33,958 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,400 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 54,000 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 34,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:59 PM. |