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.) |
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,440 | 08/10/2021 | SFCG/2021-22/P/51 | Expenditures | 21,100 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/48 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/12 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/49 | Expenditures | 109,882 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/50 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:17 PM. |