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.) |
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 32,560 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 20,864 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/36 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/1 | Expenditures | 271,772 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/6 | Expenditures | 65,834 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/7 | Expenditures | 123,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:08 AM. |