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.) |
02/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 60,000 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,193 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 74,639 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 8,576 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,600 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,100 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:21 PM. |