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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,180 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 36,897 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 35,460 | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 80,364 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 21,566 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/41 | Expenditures | 83,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:13 AM. |