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.) |
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,000 | 02/10/2021 | OWN/2021-22/P/57 | Expenditures | 20,410 | |||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/8 | Expenditures | 36,291 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/59 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/62 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 184,976 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/61 | Expenditures | 43,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:26 AM. |