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/11 | Direct Receipts | 51,986 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 32,923 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 65,000 | 02/11/2021 | SFCG/2021-22/P/7 | Expenditures | 11,684 | |||||||
01/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 51,425 | |||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:01 PM. |