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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,667 | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 164,309 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,383 | 14/07/2021 | SFCG/2021-22/P/5 | Expenditures | 61,400 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,683 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,760 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,822 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,813 | 27/07/2021 | SFCG/2021-22/P/7 | Expenditures | 21,813 | |||||||
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:24 AM. |