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.) |
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,209 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 12,050 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/13 | Expenditures | 46,315 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/14 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/15 | Expenditures | 46,315 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/16 | Expenditures | 20,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:05 AM. |