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.) |
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,650 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 49,350 | |||||||
27/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 424 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 33,436 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/8 | Expenditures | 33,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:34 AM. |