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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 271 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 12,408 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,503 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,074 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:30 PM. |