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/5 | Direct Receipts | 2,400 | 23/11/2021 | SFCG/2021-22/P/6 | Expenditures | 225,027 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 440 | 23/11/2021 | SFCG/2021-22/P/7 | Expenditures | 30,408 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 356 | 23/11/2021 | SFCG/2021-22/P/8 | Expenditures | 12,000 | |||||||
01/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,278 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 104,016 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 57,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:57 AM. |