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.) |
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,300 | 28/12/2021 | OWN/2021-22/P/45 | Expenditures | 11,750 | |||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 28/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,350 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,119 | 28/12/2021 | OWN/2021-22/P/47 | Expenditures | 15,274 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/14 | Expenditures | 59,961 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/9 | Expenditures | 51,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:35 AM. |