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.) |
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,644 | 14/12/2021 | SFCG/2021-22/P/34 | Expenditures | 34,288 | |||||||
10/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 119,921 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:22 AM. |