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.) |
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,620 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 69,649 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,970 | |||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,300 | |||||||
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 84,596 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,760 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 308,343 | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,890 | |||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,903 | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:50 AM. |