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 | SFCG/2021-22/R/2 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,845 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 58,616 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 184,765 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 26,490 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,713 | |||||||
15/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 485,835 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 180 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 118 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 45,810 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,437 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,938 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:58 PM. |