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 | 21,000 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 32,653 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 19,825 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 113,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:43 PM. |