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/5 | Direct Receipts | 2,888 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 34,783 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 53,838 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 11,400 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 19,980 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,290 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 32,020 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 64,612 | 28/06/2021 | SFCG/2021-22/P/8 | Expenditures | 8,242 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,084 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 236,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:13 AM. |