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.) |
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,012 | 04/10/2021 | SFCG/2021-22/P/12 | Expenditures | 26,453 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,053 | 04/10/2021 | SFCG/2021-22/P/13 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 225,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:24 PM. |