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.) |
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 244,555 | 03/11/2021 | OWN/2021-22/P/119 | Expenditures | 11,200 | |||||||
04/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 909 | 04/11/2021 | OWN/2021-22/P/120 | Expenditures | 18,500 | |||||||
10/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 73,973 | 05/11/2021 | OWN/2021-22/P/121 | Expenditures | 37,300 | |||||||
22/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 41,648 | 15/11/2021 | SFCG/2021-22/P/8 | Expenditures | 51,648 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/122 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/123 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:42 PM. |