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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 103,756 | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 25,224 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/8 | Expenditures | 3,259 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:37 AM. |