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 | OWN/2021-22/R/1 | Direct Receipts | 1,250 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,165 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 236 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,010 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 123,394 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,090 | 01/06/2021 | SFCG/2021-22/P/5 | Expenditures | 31,082 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 62,164 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:11 PM. |