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.) |
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 15/11/2021 | SFCG/2021-22/P/31 | Expenditures | 42,750 | |||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 30/11/2021 | SFCG/2021-22/P/30 | Expenditures | 149,182 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 97,150 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 57,822 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 26,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:50 AM. |