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.) |
04/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 47,200 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 21,466 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/18 | Expenditures | 66,889 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 87,560 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/27 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/28 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:31 PM. |