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.) |
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 8,100 | |||||||
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 25,373 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 239,425 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 274,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:06 AM. |