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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,908 | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 113,506 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,967 | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 117,771 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 72,000 | 26/10/2021 | SFCG/2021-22/P/10 | Expenditures | 17,614 | |||||||
01/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,273 | 26/10/2021 | SFCG/2021-22/P/8 | Expenditures | 25,000 | |||||||
01/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 26/10/2021 | SFCG/2021-22/P/9 | Expenditures | 25,865 | |||||||
01/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:53 AM. |