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.) |
06/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 77,342 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,830 | |||||||
07/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,250 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/5 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:18 PM. |