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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 208 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,144 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,796 | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 73,597 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:53 PM. |