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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 228 | 06/10/2021 | SFCG/2021-22/P/5 | Expenditures | 53,420 | |||||||
02/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 16,317 | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,096 | 27/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,155 | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:34 PM. |