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.) |
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,550 | 07/10/2021 | SFCG/2021-22/P/8 | Expenditures | 59,478 | |||||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/79 | Expenditures | 12,500 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 17,496 | 11/10/2021 | OWN/2021-22/P/80 | Expenditures | 13,100 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/82 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/86 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/9 | Expenditures | 71,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:43 AM. |