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 | 9,000 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 77,671 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | 24/06/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,700 | 24/06/2021 | OWN/2021-22/P/34 | Expenditures | 24,000 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 88,614 | 24/06/2021 | OWN/2021-22/P/35 | Expenditures | 24,000 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 160,000 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,200 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 486,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:41 AM. |