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.) |
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,338 | 04/10/2021 | OWN/2021-22/P/50 | Expenditures | 25,204 | |||||||
14/10/2021 | TSC/2021-22/R/9 | Direct Receipts | 21,600 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 12,550 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/11 | Expenditures | 55,013 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/53 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/54 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 892,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:07 AM. |