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.) |
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,300 | 10/01/2022 | SFCG/2021-22/P/10 | Expenditures | 18,373 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 30/01/2022 | OWN/2021-22/P/51 | Expenditures | 11,750 | |||||||
06/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 55,510 | 30/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/55 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:19 PM. |