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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 83 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 4,300 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 15,780 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 360 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 34,370 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 111,544 | 02/11/2021 | SFCG/2021-22/P/12 | Expenditures | 14,000 | |||||||
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 19,442 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 919 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 63,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:08 AM. |