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/4 | Direct Receipts | 12,966 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,492 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | |||||||
01/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,010 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 63,140 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 31,570 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,756 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 41,166 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,418 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 806 | 05/06/2021 | SFCG/2021-22/P/5 | Expenditures | 31,570 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:02 PM. |