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 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 21,473 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 12,020 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 112,060 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 31,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:28 PM. |