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.) |
07/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,111 | 07/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/77 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/71 | Expenditures | 44,962 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/78 | Expenditures | 46,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:14 AM. |