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.) |
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,728 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 21,500 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 88,488 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 35,800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/18 | Expenditures | 35,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:31 AM. |