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.) |
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,280 | 02/10/2021 | OWN/2021-22/P/63 | Expenditures | 7,800 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/64 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/65 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/66 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/67 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/68 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/7 | Expenditures | 25,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:09 PM. |