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.) |
22/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 417 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,600 | |||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 21,223 | 03/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,500 | |||||||
30/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,564 | 03/12/2021 | SFCG/2021-22/P/11 | Expenditures | 26,443 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:44 AM. |