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.) |
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 139,574 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 12,450 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/22 | Expenditures | 159,427 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/4 | Expenditures | 1,437,318 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 89,498 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 40,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:14 AM. |