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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 167 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,325 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 322 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
11/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 10,000 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 59,896 | 17/11/2021 | TSC/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:28 AM. |