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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 140 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,200 | |||||||
03/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,455 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | |||||||
06/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 15,060 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,345 | 06/11/2021 | SFCG/2021-22/P/8 | Expenditures | 21,233 | |||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 53,930 | 19/11/2021 | SFCG/2021-22/P/9 | Expenditures | 4,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:50 PM. |