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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 43 | 07/10/2021 | SFCG/2021-22/P/8 | Expenditures | 36,478 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 141,120 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
01/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 56,284 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 6,635 | |||||||
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,417 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | 13/10/2021 | OWN/2021-22/P/65 | Expenditures | 36,442 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:42 AM. |