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.) |
04/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 68,124 | 10/11/2021 | OWN/2021-22/P/39 | Expenditures | 28,974 | |||||||
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,020 | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 27,650 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 206,828 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/34 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/35 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:25 AM. |