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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 19,850 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 534 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 38,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 53,398 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 386,099 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 569,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:38 AM. |