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.) |
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,892 | 03/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/44 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/45 | Expenditures | 19,449 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/46 | Expenditures | 25,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:42 AM. |