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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 178,009 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 13,320 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,315 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 23,395 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,800 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 19,960 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,657 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 36,560 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 206,523 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:48 PM. |