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.) |
05/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,481 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,360 | |||||||
05/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,006 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 18,387 | |||||||
05/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,457 | 02/11/2021 | SFCG/2021-22/P/20 | Expenditures | 30,458 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 73,178 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 85,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:19 AM. |