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.) |
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,210 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 14,800 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,518 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 39,790 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,085 | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 34,650 | |||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 560 | 08/10/2021 | SFCG/2021-22/P/11 | Expenditures | 53,573 | |||||||
31/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,746 | 22/10/2021 | SFCG/2021-22/P/7 | Expenditures | 129,723 | |||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:25 PM. |