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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,400 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 34,388 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:58 PM. |