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/10 | Direct Receipts | 260 | 05/06/2021 | SFCG/2021-22/P/7 | Expenditures | 22,388 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,140 | 05/06/2021 | SFCG/2021-22/P/8 | Expenditures | 1,800 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 71,966 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,288 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,600 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 11,749 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 48,376 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 944 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 24,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:31 AM. |