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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,953 | 14/07/2021 | SFCG/2021-22/P/5 | Expenditures | 34,672 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 583 | 20/07/2021 | SFCG/2021-22/P/1 | Expenditures | 38,904 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 135 | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 34,672 | |||||||
07/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,000 | Expenditures | ||||||||||
07/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,164 | Expenditures | ||||||||||
07/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,345 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:25 AM. |