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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,118 | 01/11/2021 | SFCG/2021-22/P/6 | Expenditures | 43,544 | |||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 90,354 | 06/11/2021 | OWN/2021-22/P/62 | Expenditures | 13,800 | |||||||
10/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 152,579 | 08/11/2021 | OWN/2021-22/P/63 | Expenditures | 31,790 | |||||||
17/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,255 | 09/11/2021 | OWN/2021-22/P/64 | Expenditures | 50,230 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 189,818 | 15/11/2021 | OWN/2021-22/P/65 | Expenditures | 39,350 | |||||||
25/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 84,376 | 15/11/2021 | OWN/2021-22/P/66 | Expenditures | 229,866 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:06 PM. |