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 | 26,887 | 11/06/2021 | SFCG/2021-22/P/4 | Expenditures | 27,883 | |||||||
09/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 122,486 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,376 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,489 | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 13,850 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 346 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 17,458 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:13 AM. |