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.) |
16/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,665 | 16/11/2021 | IAY/2021-22/P/1 | Expenditures | 2,950 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,595 | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 13,500 | |||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/8 | Expenditures | 2,950 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 715 | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 32,738 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:41 PM. |