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.) |
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 96 | 04/11/2021 | SFCG/2021-22/P/12 | Expenditures | 50,018 | |||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 14,334 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 666 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,828 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 37,110 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:43 AM. |