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.) |
04/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,200 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:53 AM. |