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.) |
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 35,891 | 02/12/2021 | SFCG/2021-22/P/19 | Expenditures | 27,158 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/53 | Expenditures | 990 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/20 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 714,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:43 PM. |