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.) |
16/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,530 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 170,692 | |||||||
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 14 | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 33,765 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/26 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:28 AM. |