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/10 | Direct Receipts | 44,531 | 04/10/2021 | SFCG/2021-22/P/5 | Expenditures | 24,573 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 52,721 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:09 PM. |