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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,562 | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,090 | |||||||
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 13/10/2021 | SFCG/2021-22/P/10 | Expenditures | 25,573 | |||||||
05/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 104,804 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:19 AM. |